Artis Accountancy and Finance are working with a successful and growing business to recruit an experienced Accounts Assistant. This is a varied and hands-on role, offering exposure across the full transactional finance function, including accounts payable, accounts receivable, and credit control. It's an excellent opportunity for someone looking to broaden their experience and take on responsibility in a supportive finance team.

In this role, you'll be responsible for processing supplier invoices, preparing payment runs, reconciling supplier statements, and dealing with any queries. On the receivables side, you'll raise sales invoices, allocate cash, reconcile customer accounts, and play an active role in credit control by chasing overdue debts and building strong relationships with customers. You'll also support with month-end tasks such as reconciliations, journal postings, and reporting, working closely with colleagues across the wider finance function.

We're looking for a candidate with previous experience in a similar finance role, ideally with exposure to purchase ledger, sales ledger, and credit control. Strong attention to detail, good organisational skills, and the ability to manage multiple priorities are essential. You should also be confident using Excel and finance systems, with excellent communication skills to deal with suppliers, customers, and colleagues effectively.

This is a great opportunity for a motivated and adaptable finance professional who enjoys variety and wants to continue building their career within a supportive and growing business.

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