We are looking for an Assistant Accountant to provide the following support. Maintain and update financial records Verify and post transactions to maintain accurate accounts. Manage the invoice discounting facility, including completing the monthly reconciliation. Liaising with HMRC for VAT and PAYE, submitting all necessary returns Manage the company’s credit insurance policy in relation to the business’ debtors. Accounts payable Payment runs and liaise with customers and suppliers to deliver exceptional customer service. Conduct credit control by chasing outstanding debt via telephone and email. Perform bank reconciliations and assist with month-end close of accounts Maintenance of the Fixed Asset Register, posting of prepayments and accruals Required Skills & Qualifications: Experience managing an invoice discounting facility is essential. Proven bookkeeping experience in a similar role. Strong organisational skills and excellent attention to detail. Excellent communication skills, confident in building relationships across the business. Highly computer literate with experience in accounting packages. Proficient in Excel. To apply for this position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.