Accounts Assistant

• Processing invoices, expenses, and payment runs (BACS, Proforma, FX)

• Managing supplier queries and statement reconciliations

• Handling customer accounts, chasing payments, and resolving invoice issues

• Posting transactions to SAP and maintaining accurate ledgers

• Supporting month-end tasks: bank reconciliations, accruals, intercompany journals

• Collaborating with internal teams (Customer Service, Despatch, Purchasing)

• Assisting with audit queries and ad-hoc finance projects

• Experience in Accounts Payable or Receivable (training provided where needed)

• Familiarity with ERP systems – SAP B1 preferred

• Strong attention to detail and accuracy

• Excellent communication skills – confident liaising with suppliers and customers

• Organised, proactive, and able to meet deadlines

• Basic accounting knowledge and a collaborative mindset

Hours: 37.5 per week Working Pattern:

• Monday to Thursday: 8:15am–5:00pm (30 min unpaid break)

• Friday: 8:15am–12:45pm Some flexibility required around month-end

This is a fantastic opportunity for someone looking to build on their finance experience in a supportive and professional environment. If you’re enthusiastic, reliable, and ready to make an impact, we’d love to hear from you.