Our client, a prestigious engineering business near Amersham, is seeking a purchase ledger clerk/Accounts Assistant to join their busy finance function (however, the client will also consider office administrators, EAs, and office managers with finance experience).

Reporting into the Finance Director, your duties will include but are limited to:

* Matching, batching and coding supplier invoices

* Dealing with and resolving supplier queries

* Reconciling supplier statements

* Making payments by BACS

* Sales ledger including allocating cash to the correct account

* Issuing customer invoices on a timely basis

* Other administrative duties including answering the phones and setting up new suppliers

* Ad hoc duties and projects as and when required

The successful candidate can be either an experienced accounts assistant, office administrator or EA (with some finance experience) seeking a similar role in a fresh environment OR someone in the early stages of their finance career looking to develop their skills. You will also possess a positive and confident nature with good attention to detail.

We look forward to receiving your application