We are currently seeking an experienced Accounts Assistant to join a team on a temporary ongoing basis, working from the office in Coventry.
This is a fantastic opportunity for someone with solid experience in sales ledger and purchase ledger activities and proficiency in Sage Line 50 or Xero
Key Responsibilities
- Maintain accurate sales ledger records, including raising and processing sales invoices
- Monitor customer accounts and manage credit control activities
- Process purchase invoices and ensure correct allocation to nominal codes
- Reconcile supplier statements and resolve any discrepancies
- Assist with month-end processes as required
- Ensure timely and accurate data entry into Sage Line 50
- Respond to queries from customers and suppliers professionally
- Provide general administrative support to the finance team
Requirements
- Proven experience in a similar finance or accounts assistant role
- Strong working knowledge of Sage Line 50 or Xero is ideal
- Proficient in Microsoft Office, especially Excel
- Excellent attention to detail and accuracy
- Strong organisational and time-management skills
- Ability to work independently and as part of a team
- Good communication and interpersonal skills
Additional Information
This is a full-time, office-based position working 8.30am- 4.30pm, 9am-5pm or 930am-530pm.
One day from home is possible after full training.
The role is temporary but ongoing, with the potential for longer-term opportunities.