RG Consultancy are delighted to be working with a well-established company who are looking to recruit an experienced Accounts Assistant to join their growing finance team. This is an excellent opportunity for an Accounts Assistant looking to develop their career within a busy and supportive finance function. Key responsibilities include but are limited to: Processing high-volume purchase invoices Matching invoices to purchase orders and delivery notes Coding and posting invoices to the correct cost centres Setting up and processing supplier payments Reconciling supplier statements Dealing with supplier queries and resolving invoice discrepancies Maintaining accurate supplier accounts Assisting with weekly and monthly payment runs Processing subcontractor invoices Assisting with CIS-related payments and checks Supporting with month-end processes Posting accruals and prepayments where required Assisting with VAT requirements Liaising with site teams and suppliers regarding invoices and payments Providing general transactional support to the wider finance team Benefits : 37.5 hours (flexi start / finish times) 25 days holiday + bank Competitive salary Company pension Cycle to work Onsite parking ..... full job details .....