Job Title: Accounts Assistant 
Location: Crawley, West Sussex
Job Type: Full-Time (Flexible Hours Available), Temporary
Contract Length: Ongoing
Start Date: ASAP

Key Responsibilities:

Raise and process sales invoices accurately and in a timely manner
Carry out credit control duties, including chasing outstanding payments and maintaining accurate debtor records
Process supplier invoices and manage the accounts payable ledger
Reconcile supplier statements and resolve invoice discrepancies
Assist with general ledger entries and account reconciliations
Support the finance team with ad-hoc tasks and month-end processes

Key Requirements:

Proven experience in a similar Accounts Assistant role
Strong working knowledge of SAGE accounting software
Solid understanding of invoicing, credit control, and accounts payable processes
Excellent attention to detail and a high level of accuracy
Strong Excel skills and comfortable working with financial data
Good communication skills and ability to liaise with both internal teams and external suppliers/customers
Able to work independently and manage priorities effectively
Must be able to drive
Additional Information:

Full-time role with flexibility on working hours
Office-based in Crawley (hybrid working may be considered depending on the role)
Immediate start preferred