Accounts Assistant (Sales & Purchase Ledger) required to join a busy finance team during a peak trading period, the role is offered a 3 month basis, with the possibility to extend. This varied role will focus primarily on Sales Ledger management, while also providing support across the Purchase Ledger function.

Key Responsibilities

Sales Ledger

• Process refunds and reconcile customer payments across multiple platforms.
• Maintain accurate VAT, debtor and control account records.
• Resolve customer and internal queries, debt collection issues and account discrepancies.
• Complete month-end reconciliations and sales ledger housekeeping.

Purchase Ledger Support

• Process supplier invoices and reconcile supplier statements.
• Investigate and resolve supplier queries and discrepancies.
• Support nominal code analysis and wider finance administration.
• Assist with ad hoc finance duties as required.

You must have relevant experience using ERP systems and modern finance software. The business operates a technology-led finance function, so candidates who enjoy working with integrated systems, automation and process improvement will thrive in this environment.

We’re looking for someone who has:

• Strong reconciliation and ledger management skills
• Excellent attention to detail and problem-solving ability
• Good communication and organisational skills
• Confidence using accounting systems and Excel
• A proactive, hands-on approach and the ability to work independently

This is an excellent opportunity for a finance professional seeking an immediate-start position within a fast-paced and supportive environment. Generous hybrid working is on offer.

Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency