We are looking for a proactive and organised Accounts Assistant to join our client''s finance team. This is a varied role offering responsibility across both sales ledger and purchase ledger functions, along with wider finance support duties. The successful candidate will play a key role in ensuring the smooth running of day-to-day financial operations. Key ResponsibilitiesSales Ledger Raising and issuing customer invoices Allocating receipts and reconciling customer accounts Chasing outstanding payments and managing credit control activities Resolving customer queries in a professional and timely manner Purchase Ledger Processing supplier invoices accurately and efficiently Matching, batching and coding invoices Preparing and processing supplier payment runs Reconciling supplier statements and resolving discrepancies General Accounts Duties Assisting with month-end procedures Maintaining accurate financial records using the ERP system Supporting the finance team with reporting and ad hoc tasks Liaising with internal departments and external stakeholders About You Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role Strong attention to detail and accuracy Good communication and organisational skills Confident using finance systems and Microsoft Excel Ability to manage workloads and meet deadlines A positive and team-focused approach What''s on Offer? Competitive salary Company pension 25 day holiday + stats On-site ..... full job details .....