We are a growing SME within the utilities sector, based in Runcorn. With a strong focus on operational efficiency and service delivery, we are looking to expand our finance team by recruiting a reliable and detail-oriented Accounts Assistant to support primarily on the purchase ledger side.

Client Details

This is a hands-on role where you will take ownership of the sales ledger function, ensuring the accurate and timely processing of supplier invoices and payments. You will work closely with internal departments and external suppliers to maintain strong financial controls and relationships.

Description

Key Responsibilities

• Processing high volumes of invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Handling supplier queries and maintaining strong relationships
• Assisting with month-end processes, including accruals and reporting
• Maintaining accurate financial records and documentation
• Supporting the wider finance team as required

Profile

About You

• Previous experience in a sales ledger or accounts assistant role
• Strong attention to detail and high level of accuracy
• Good organisational and time management skills
• Confident communicator, both written and verbal
• Proficient in Microsoft Excel and accounting software
• Ability to work independently and as part of a small team
• A proactive and positive attitude

Job Offer

What We Offer

• Supportive and collaborative team environment
• AAT study support - should you wish for it
• £29k to £31k
• 25 days holidays plus BH
• Opportunities for development and progression
• Competitive salary and benefits package
• On-site parking