Finance Assistant - Accounts Payable / Accounts Receivable London Our client is a leading manufacturing business in their sector, currently seeking a Finance Assistant to join their team. Skills and Experience: Graduate or Part-Qualified AAT or ACCA Accounting Qualifications Minimum of 3 years Account Payable experience PC literate Microsoft Word, Excel Intermediate to Advance Level Excellent communication skills and analytical thinking Good command of the English language Good at multi-tasking Flexible approach when working in a team Positive outlook and self-motivation Time management skills. Ability to cope with several tasks at a time and to work under pressure to meet deadlines Accuracy and attention to detail when finalising month end accounts Sage Line 50 experience is essential Duties and Responsibilities: Purchase Ledger Responsibilities (Accounts Payable) Receive, verify, and process supplier invoices, purchase orders, and delivery notes Code invoices and allocate to the correct cost centres Calculate and record VAT Reconcile supplier statements against ledger records Respond to supplier inquiries and resolve discrepancies Monthly reconciliation of supplier statements including utilities and IT software Assist in the preparation of purchase summaries Process staff expenses and petty cash Arrange BACS payments for authorisation Maintain supplier database Sales Ledger Responsibilities (Accounts Receivable) Process customer invoices and credit notes Monitor ..... full job details .....