SF Recruitment are working with a fantastic client who are seeking an experience Accounts Assistant to join them on a permanent basis. This role is full time with hybrid working and is based in Newark, Nottinghamshire. Duties include: - Purchase invoice processing onto the ERP system (including attaining authorisation for invoices with variances to purchase orders and speaking with operations and suppliers to resolve issues) - Dealing with internal and external queries through management of email mailboxes, answering supplier phone calls and building relationships. - Preparation and investigation of Supplier Statements Reconciliations. - Assist with other ad-hoc Ledger tasks. - Matching of cash receipts on the ERP system. - Processing of customer deductions on to the ERP system and management of the deduction authorization process. - Raising invoices to customers. - Reconciliation of customer aged debt to customer statements and portals. - Assist with other ad-hoc Ledger tasks. Ideally, you will be AAT Qualified or Part Qualified and experience of an accountancy related role within a manufacturing setting would be preferred, however this is not essential. In return you will be apart of a growing business with great benefits. If this role sounds of interest, please apply now for immediate consideration.