We are seeking a proactive and detail-oriented Accounts Assistant to join our clients finance team. This role is integral to maintaining smooth financial operations, with a focus on both purchase ledger and sales ledger functions. If you're looking for a varied position in a supportive and fast-paced environment, this could be the perfect opportunity for you Key Responsibilities Purchase Ledger: Process supplier invoices promptly and accurately. Reconcile supplier statements to ensure all accounts are up to date. Handle queries from suppliers and resolve discrepancies. Assist in preparing payment runs. Sales Ledger: Raise and issue customer invoices. Allocate incoming payments to the correct accounts. Monitor aged debt and assist in chasing overdue payments. Address customer queries regarding invoices or payments. General Finance Support: Assist with month-end tasks, such as reconciliations. Maintain accurate and up-to-date financial records. Support the finance team with ad-hoc tasks as required. Ideal Candidate Experience in purchase ledger and/or sales ledger is essential. Strong numerical and organizational skills. Proficiency in financial systems and Microsoft Excel. Excellent attention to detail and accuracy. Strong communication skills, with the ability to liaise confidently with colleagues and external stakeholders. What's on Offer Competitive salary based on experience. Pension scheme. Opportunities for professional development and career growth. Supportive and collaborative working environment. If you're a motivated individual with a passion for finance and a keen eye for detail, we'd love to hear from you Apply today to take the next step in your career.