We are looking for an experienced, proactive and well-organised Accounts Assistant to join our Finance team. The successful candidate will have a strong background in purchase ledger and/or sales ledger, with the flexibility to work across both functions as required. This is a varied, hands-on role supporting the day-to-day financial operations of the business, ensuring accurate financial records, timely processing of transactions and effective account reconciliations. We would also welcome applications from candidates with previous experience in accountancy practice who are looking to transition into an in-house finance role within a growing business. We are seeking someone who can work independently, take ownership of their responsibilities and provide valuable support to the wider Finance team. Key Responsibilities Purchase Ledger Process supplier invoices, ensuring accurate coding, matching and authorisation. Prepare supplier payment runs, reconcile supplier statements and resolve discrepancies. Maintain supplier records and assist with employee expenses. Sales Ledger and Credit Control Raise and maintain sales invoices and customer accounts. Monitor outstanding balances, follow up overdue payments and manage credit control communications. Allocate customer receipts, reconcile accounts and resolve billing queries. Reconciliations and General Accounting Assist with bank, credit card and ledger reconciliations. Process and reconcile employee expenses ..... full job details .....