Accounts Assistant required on a temporary basis. Your main daily duties will consist of matching, batching and coding a high volume of invoices from a variety of suppliers. You will take full responsibility for your section of the accounts payable ledger and will therefore chase internal parties for query resolution, reconcile your supplier statements, deal with accruals and prepayments and help with month end procedures. Ideally you will have used Sage200. My client is looking for somebody with recent experience of working within a high volume purchase ledger role. You will need to have exceptional IT skills and will preferably have a good understanding of Pivot Tables. We are looking for a strong team player who will work on a proactive basis to ensure that deadlines are met and queries are handled quickly and effectively. My client is a large, well established company based in North Nottingham. The successful candidate with join a professional office where they offer an exceptional benefits package. There is on site parking available and the site This is a fairly small team and therefore a very high volume workload. As this role is a long-term temporary assignment please only apply if you are immediately available.