SF Recruitment are working with a fantastic business in Derby to recruit for an Accounts Assistant to join their team on a permanent full time basis. Working as part of a small finance team, you will be the core point of contact for any Accounts Payable duties, including: - Process invoices including reconciling delivery notes and Purchase Orders to the invoices received. - Liaise with suppliers and colleagues to resolve queries on purchase invoices. - Set up and maintain new and existing supplier accounts. - Daily management of petty cash. - Processing of BACS and cheque payments and business expense returns. - Monthly reconciliation of supplier statements - Prepare ad hoc analytical reports - Process journal entries into the general ledger - Multi-currency daily cash processing including bank reconciliations and on-line banking

If this role looks of interest to you and you are looking to join a close knit team, who can offer progression over time then do get in touch with your updated CV.