Interim Accounts Assistant - 16/18 per hour, 9 month contract (likely to go perm) Supporting both Accounts Payable and Accounts Receivable functions within a busy finance team. Processing supplier invoices, matching to purchase orders and resolving invoice queries. Preparing and processing supplier payment runs, supplier reconciliations and bank reconciliations. Raising customer invoices, allocating receipts and managing customer account queries. Proactively monitoring aged debt and carrying out credit control activities. Assisting with month-end activities, including accruals, journals, reconciliations and reporting. Maintaining accurate supplier and customer records, including account set-up and master data. Supporting VAT preparation, audits and ensuring compliance with financial controls and company procedures. Working closely with internal departments and external stakeholders to ensure the smooth running of finance operations. Ideal for someone with strong AP and AR experience, excellent attention to detail, and confidence using Excel and accounting systems. ..... full job details .....