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