Our client was in the top 25 fastest growing UK companies in 2022. With global expertise in research, development, manufacture & aftercare support; our client is at the forefront of infection prevention. Their solutions are widely deployed in healthcare & public health where infection prevention & environmental health are critical. Role: Accounts Assistant Location: Stevenage Salary: Up to £30k (DOE) benefits Responsibilities: Supplier invoices approval & processing, as well as statements and reconciliation Setting up Supplier payment runs & resolving Supplier queries Cashbook reconciliations Credit card statements Payroll Journals, employee expenses approval and processing Supporting other finance projects such as Dynamics Credit control cover as needed VAT Quarterly prep and PPT Quarterly prep Financial Reporting; Invoice finance reconciliation and submissions Sage backups as needed Gross margin Double check Overhead analysis, spend Vs Budget Stock analysis Accruals schedules Prepayment schedule Experiences: Accounts payable experience AAT or similar accounting qualification Stock accounting experience Intermediate Excel skills to include; Pivot tables, Lookup formulas & Sumifs Index and match Ability to create and track formulas Desirable experiences: Sage 50 or Dynamics experience