We are recruiting anAccounts Assistant role for a 12 month period. The role will be Altrincham based. Hybrid working with a minimum of 3 days a week in the office. Key Responsibilities: Purchase ledger Invoice processing Supplier statement reconciliations Fortnightly Payment runs Identifying and managing queries and liaising with internal/external parties New supplier set up Sales ledger Bank Daily bank reconciliations Miscellaneous payment requests Bank Statement uploads Direct Debit reconciliations Misc Process improvements Assist Management Accountants with ad hoc tasks when required The role is predominantly AP focussed so a strong ledger backgroud is essential START DATE ASAP