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We are currently seeking an experienced Accounts Assistant to join a team on a temporary ongoing basis, working from the office in Coventry. This is a fantastic opportunity for someone with solid experience in sales ledger and purchase ledger activities and proficiency in Sage Line 50.

Key Responsibilities
Maintain accurate sales ledger records, including raising and processing sales invoices

Monitor customer accounts and manage credit control activities

Process purchase invoices and ensure correct allocation to nominal codes

Reconcile supplier statements and resolve any discrepancies

Assist with month-end processes as required

Ensure timely and accurate data entry into Sage Line 50

Respond to queries from customers and suppliers professionally

Provide general administrative support to the finance team

Requirements
Proven experience in a similar finance or accounts assistant role

Strong working knowledge of Sage Line 50 is ideal

Proficient in Microsoft Office, especially Excel

Excellent attention to detail and accuracy

Strong organisational and time-management skills

Ability to work independently and as part of a team

Good communication and interpersonal skills

Additional Information
This is a full-time, office-based position working 8.30am- 4.30pm, 9am-5pm or 930am-530pm

The role is temporary but ongoing, with the potential for longer-term opportunities