Must have 2 years minnimum experience within the role Ideally construction experience We are currently seeking a proactive and detail-oriented Accounts Assistant to join a growing construction business. This is an excellent opportunity for an experienced finance professional looking to work in a fast-paced environment where accuracy, organisation, and commercial awareness are key. Supporting the Finance Manager and wider accounts team, you will play an integral role in ensuring the smooth running of the company''s financial operations, with responsibilities spanning both purchase and sales ledger activities, subcontractor payments, expense processing, and account reconciliations. Key Responsibilities Accounts Payable Process high volumes of supplier and subcontractor invoices accurately and efficiently. Prepare and manage supplier and subcontractor payment schedules. Investigate and resolve invoice discrepancies and payment queries. Maintain up-to-date supplier accounts and ensure accurate record keeping. Accounts Receivable Raise and issue client invoices in accordance with contractual agreements. Allocate customer receipts and maintain accurate sales ledger records. Proactively monitor aged debt and chase outstanding payments. Build positive relationships with clients while resolving any billing or payment queries. Expenses and Credit Card Processing Review and process employee expense claims, ensuring all supporting documentation is complete and compliant with ..... full job details .....