Purchase Ledger/Accounts Assistant-Full time The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation. The Role: Accurately match, code and entering 500-800 invoices a month using Sage 50 and bespoke project management systems. Processing subcontract invoices under CIS. Monthly supplier invoice reconciliation & assist in weekly payment list. Process and enter monthly project costs, including stock issues, returns & labour hours using excel. Place online orders via company credit card. The ideal candidate: 2 years accounts experience Proficient use of accounts software, preferably Sage Exceptional communication skills - written and oral Ability to work to strict deadlines Confident use of Microsoft office, especially Excel AAT qualified or working towards would be desirable but not essential What they offer: 25 days holiday (possibly increasing to 30 after 5 years) Pension scheme Pay awards Progression Socialising Pizza on the last Friday of each month