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We are looking for an experienced Accounts Assistant to join the busy transactional finance team of one of our clients in Nottinghamshire. The role will be a twelve-month fixed term contract to support across transactional finance including credit control and purchase ledger.

Your responsibilities will include:

* Overseeing credit management for designated ledgers, which involves communication with clients via email and phone.

* Handling accounts payable for specific ledgers, including inputting supplier invoices into the financial system and producing suggested payment schedules.

* Leading a project to divide accounts receivable and accounts payable ledgers into distinct divisional ledgers.

* Conducting internal reconciliations between the subscription system and the financial system, addressing any syncing discrepancies.

* Assisting other parts of the finance department as needed.

Requirements

* Previous experience in a similar position and industry

* Strong organizational and communication abilities

* Capability to work both independently and collaboratively

* Background in manufacturing, engineering, or construction is preferred but not mandatory

* A curious, collaborative, and proactive approach with enthusiasm for hands-on work

* Keen attention to detail

* Ability to address and resolve inquiries

* Proficient in advanced Excel functions

* Skill in prioritizing tasks effectively

* Ideally AAT qualified or in the early stages of pursuing further qualifications

Benefits

* Competitive salary

* 23 days holidays + statutory

* Statutory pension

* Free onsite parking