Accounts assistant reporting to a Credit Manager and Financial Controller to do purchase ledger and credit control duties. You will be required to process a high volume of invoices, do statement reconciliations and deal with supplier queries and payments. You will be required to chase live accounts and send reminder letters aswell as allocating cash and doing bank reconciliations. You will also be processing invoices and dealing with suppliers. Ideally you will have purchase ledger and credit control experience but training will be given. You will be available around March/April time to start a contract covering maternity leave.. Car parking is available on site and good benefits are on offer. You will be working in modern offices and a lovely, small, friendly team.