Accounts Assistant
eps.group services
- Managing both the sales and purchase ledger end to end
- Processing high volumes of supplier invoices, matching to POs and resolving queries
- Reconciling supplier statements and keeping high-volume supplier accounts up to date
- Raising and allocating customer invoices, and chasing outstanding payments
- Preparing supplier payment runs and posting bank transactions
- Reconciling stock in and stock out and supporting inventory records
- Producing spreadsheets and reports in Excel to support the wider finance team
- Helping with month-end tasks and general accounts administration
- Solid experience across sales and purchase ledger in a busy finance function
- Confident handling high-volume supplier accounts and reconciliations
- Strong Excel skills (formulas, sorting, VLOOKUPs an advantage)
- Experience with stock in/out or inventory reconciliation
- Well-organised, accurate and comfortable working to deadlines
- A proactive, team-focused approach and clear communication
- AAT qualified or studying is welcome but not essential — experience matters most
Application opens at the source listing. Free for jobseekers.