We are currently seeking an experienced Accounts Assistant to join a team on a temporary ongoing basis, working from the office in Coventry. This is a fantastic opportunity for someone with solid experience in sales ledger and purchase ledger activities and proficiency in Sage Line 50 or Xero

Key Responsibilities
Maintain accurate sales ledger records, including raising and processing sales invoices

Monitor customer accounts and manage credit control activities

Process purchase invoices and ensure correct allocation to nominal codes

Reconcile supplier statements and resolve any discrepancies

Assist with month-end processes as required

Ensure timely and accurate data entry into Sage Line 50

Respond to queries from customers and suppliers professionally

Provide general administrative support to the finance team

Requirements
Proven experience in a similar finance or accounts assistant role

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