Pratap Partnership are delighted to be working with a utilities company on the outskirts of Chesterfield who have a vacancy for an Accounts Assistant Overview of the role; To fully maintain the Purchase Ledger, maintain and post all invoices against purchase orders and good received notes Maintain Sales Ledger, query resolution and cash collection Invoice finance reconciliations Prepare supplier statements Process employee expenses and mileage claims Daily banking, maintain bank accounts and petty cash including monthly reconciliations General ledger postings analysis and reconciliations Data analysis and reporting Intercompany transactions Overview of expectations; AAT Qualified or equivalent experience Previous experience in purchase ledger Ability to work on own initiative Good Microsoft office skills Overview of benefits; 25 days holiday, parking and pension