NLB Solutions are working with a fast expanding business that are looking for a new junior accounts assistant to join the accounts team, The business has expanded it''s portfolio over the last 2 or 3 years and are looking to grow further in the next 2 years again. The company need someone that has a year at least in processing purchase ledger invoices and someone that is keen to learn and develop as the business grows. The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have. Duties: Process supplier invoices, credit notes accurately and in a timely manner on SAGE Line 50 Assist with supplier account reconciliations Help resolve invoice queries with internal teams and suppliers Process venue weekly sales reconciliations Assist with bank reconciliations and other routine checks Ad-hoc analysis as and when the business requires Person spec: Good team player Excellent communication skills Minimum of 12 months purchase ledger experience Organised, accurate and have an inquisitive nature Good IT skills