My client is looking to recruit an experienced Accounts Assistant to join their team. This is a key role and a great opportunity to join an established business that continues to grow. You will primarily take sole responsibility for the purchase ledger but will be used to working in a hands-on role with an adaptable approach to changing business requirements. Key duties: Coding and processing purchase invoices Resolving supplier queries Reconciling supplier statements Ensuring that invoices are authorised for payment Producing creditor reports on Excel Processing expenses and credit card reconciliations Maintaining and updating supplier information Bank reconciliations Supporting the Finance Manager This role requires a confident self-starter who is used to managing their own workload. You will equally enjoy working for a small-medium business where a flexible approach is paramount. This is an exciting opportunity for an experienced accounting professional to be an integral part of a growing business with scope to take on more duties