Your new company You will be joining a well-established international manufacturing business with operations across Europe and a reputation for delivering high-quality products to a global customer base.Due to additional resource requirements within the finance team, an opportunity has arisen for an Accounts Assistant to join the business on a permanent contract. This role offers excellent exposure across transactional finance, reconciliations and month-end support within a structured and supportive finance environment.Your new role Reporting to the Finance Manager, you will play a key role in supporting the day-to-day operation of the finance department.This is a varied position combining Accounts Payable, Accounts Receivable, Credit Control and Finance Administration responsibilities, offering broad exposure across the finance function.Your responsibilities will include: Processing purchase and sales invoices Managing supplier invoice processing and resolving discrepancies Allocating customer payments and cash receipts Supporting credit control activities and chasing outstanding payments Liaising with customers, suppliers and internal stakeholders regarding account queries Processing invoices through SAP and ensuring supporting documentation is complete Maintaining accurate financial records and supporting documentation Performing supplier, customer, intercompany and bank reconciliations Supporting month-end accounting processes Assisting with accruals, prepayments, fixed ..... full job details .....