Inspire Resourcing are currently recruiting for an Accounts Assistant on behalf of our client in Rotherham. This is a fantastic opportunity for an individual looking to join a well-established business with career development opportunities. Duties: Purchase Ledger: Process, code and post purchase invoices and credit notes accurately and on time Match invoices with purchase orders and delivery notes Liaise with purchasing and other departments to resolve GRNI issues Reconcile supplier statements and resolve discrepancies Sales Ledger: Raise and process sales invoices and credit notes. Reconcile customer statements and resolve discrepancies Credit Control: Monitor outstanding customer balances and follow up on overdue payments Issue statements and reminders to customers Escalate overdue accounts in line with company Policy Banking: Record and reconcile all bank transactions daily Maintain the cash book in accurate and orderly manner Prepare payment runs Credit Card and Expenses: Reconcile company credit card statements and ensure supporting documentation is received. Process staff expenses claim in line with company policy VAT Compliance: Accurately code transactions for VAT purpose. Assist with VAT returns preparation and queries Data Management and Admin: Set up new customers and suppliers in the accounting system. Verify bank details, VAT numbers and other required information Ensure all relevant paperwork and compliance documents are received Maintain ..... full job details .....