We are looking for an organised and detail-oriented Accounts Assistant to join a busy finance team, supporting the Financial Controller with the day-to-day running of the accounts function.This is a varied role covering purchase ledger, sales ledger and credit control, making it an excellent opportunity for someone who enjoys working across all aspects of transactional finance. You''ll be a confident communicator who can build effective relationships with customers, suppliers and colleagues across the business.Key ResponsibilitiesPurchase LedgerProcess supplier invoices accurately and efficientlyInvestigate and resolve invoice discrepanciesReconcile supplier statementsAssist with supplier payment runsRespond to supplier queries in a professional and timely mannerSales LedgerRaise customer invoices and credit notesSend customer statementsManage customer account queriesUpload invoices via customer portals and external systemsSupport the timely collection of outstanding paymentsCredit ControlPost daily receipts and allocate cashTake card paymentsChase overdue debts and maintain customer accountsMonitor aged debt and place accounts on hold where necessaryGeneral DutiesMaintain accurate sales and purchase ledgersManage finance inboxes and incoming correspondenceSupport the Financial Controller with ad hoc finance dutiesEnsure all financial information is handled confidentiallyAssist with administrative duties as requiredWhat We''re Looking ForPrevious experience in an Accounts ..... full job details .....