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Our client is seeking a highly organised and detail-oriented Accounts Assistant to join their team. The successful candidate will be responsible for managing the financial transactions and processes. This role requires excellent numerical skills, a proactive approach to credit control, and the ability to manage multiple financial tasks efficiently.

Key Responsibilities of Accounts Assistant:
Raising and processing sales invoices accurately and efficiently.
Managing the Sales Ledger, ensuring timely and accurate record-keeping.
Credit Control – confidently contacting customers to ensure timely payments.
Managing and processing monthly payroll, including submissions to HMRC.
Overseeing Purchase Ledger Processing and ensuring all payments are accounted for correctly.
Handling and reconciling petty cash transactions.
Managing the Purchase Ledger and ensuring accurate record-keeping.
Preparing and submitting VAT Returns.
Processing CIS Returns as required.
Coordinating monthly payment runs and ensuring compliance with company policies.
Managing weekly payroll operations.
Administering P11D submissions and ensuring compliance with regulations.
Overseeing stock closure processes and ensuring accurate reporting.
Performing Month-End Cashbook Reconciliations.
Managing company credit card transactions and reconciliations.
Skills & Experience Required:
Proven experience in a finance or accounting role, preferably within a manufacturing environment.
Excellent communication and interpersonal skills.
Ability to manage multiple tasks efficiently and meet deadlines.
Proficiency in accounting software and Microsoft Excel