Our Client seeks an Accounts Assistant to join their finance team based in High Wycombe. The Accounts Assistant would perform a wide range of accounting tasks including purchase ledger, sales ledger and other ad-hoc duties. Duties of the Accounts Assistant include: Maintaining UK Accounts Receivable ledger to current high standard. Sales ledger consists of about 400 accounts totalling almost £2m. Maintaining Purchase Ledger and Expenses payments. Developing relationships with key customers and suppliers. Daily cash allocations, processing supplier payments, and Bank Reconciliation. Monitoring shipments for accounts which are overdue or in excess of their credit limits. Resolving customer and supplier queries in a timely manner. Ensure customer accounts are kept within agreed credit limits. Managing overdue accounts in line with Company policy. Supplier statement reconciliations. Managing administrative tasks and updating procedural documents. Assisting with Month-end & Year-end close. Assisting with annual audit. Credit checking and opening new customer accounts. Preparing and posting journals. Requirements for the Accounts Assistant include: Experienced with a minimum of 3years to 5years working experience. Accounting background with a good understanding of accounting double entry & accounting principles. QBE acceptable. Excellent IT skills and proficiency in Microsoft office. Excellent verbal and written communication skills. Excellent team player and able to work under pressure and to strict deadlines. High level of accuracy, problem solver and analytical thinker. Building an excellent rapport with customers, suppliers, and colleagues. Keen to join a fast-growing, forward-looking company and develop a career. Conscientious and hardworking individual, with a positive attitude. Willingness to learn and quickly adapts to changes. Works efficiently with others and on own initiatives. ADZN1_UKTJ