PLEASE NOTE: This role is based in our Bromley office 5 days a weeks. Please only apply if you are able to travel to and work from Bromley. 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 and Sales Ledger Process supplier invoices, prepare payment runs, reconcile supplier statements and resolve queries. Support customer invoicing, allocate receipts, monitor outstanding balances and manage credit control. Maintain accurate supplier and customer records, investigating billing and payment discrepancies. Reconciliations and Finance Support Assist with bank, credit card, ledger and employee expense reconciliations. Support month-end procedures, financial reporting and the maintenance of ..... full job details .....