Our client are seeking a reliable and detail-driven Accounts Assistant with strong all-round experience across sales ledger, purchase ledger, and bank reconciliations. This is an excellent opportunity for someone who enjoys variety and wants to play a key role in a busy finance team.

Key Responsibilities

• Manage the sales ledger, including raising invoices, allocating payments, and resolving customer queries.

• Handle purchase ledger duties such as processing supplier invoices, matching to POs, coding, and preparing payment runs.

• Complete daily, weekly, and monthly bank reconciliations, investigating and resolving discrepancies promptly.

• Maintain accurate financial records and support month-end processes.

• Assist with supplier statement reconciliations and aged debtor/creditor reviews.

• Provide general administrative and finance support as required.

About You

• Experience across sales ledger, purchase ledger, and bank reconciliations is essential.

• Strong attention to detail with a proactive, organised approach.

• Confident using accounting software and Excel.

• Excellent communication skills and the ability to work well within a team.

• A positive attitude and willingness to support wider finance tasks when needed.

Benefits

• Flexible office hours (35 hour working week)
• 25 days holiday + stats

• Supportive working environment

• Opportunities for development

• Stable and varied role within a growing business

If you're an experienced Accounts Assistant looking for a role where you can use your full range of skills, we'd love to hear from you.