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Are you an experienced Accounts Assistant looking for a varied, hands-on role where you can truly make an impact? This is a fantastic opportunity to join a friendly, growing small business where your skills will be valued and your contribution visible.
💼 The Role:
You'll play a key part in the day-to-day running of the finance function, taking ownership of both Accounts Receivable and Accounts Payable processes. This is a dynamic, dual-role position ideal for someone who enjoys variety and responsibility.
🔑 What you'll be doing:
Managing sales ledger (AR) including invoicing, cash allocation, and credit control
Overseeing purchase ledger (AP) including processing invoices and supplier payments
Proactive credit control and maintaining strong customer relationships
Reconciling accounts and supporting month-end processes
Working with Sage 200 to keep financial data accurate and up to date🌟 What we're looking for:
Experience in both AR and AP within a similar accounts role
Strong credit control skills and confidence communicating with customers
Experience using Sage 200 (or similar systems)
A proactive, organised approach and strong attention to detail
Someone who enjoys working in a small business environment where no two days are the same✨ Why join?
Be part of a close-knit, supportive team
Opportunity to take real ownership of your role
Gain exposure across the full finance function
A stable, office-based role with consistent hours
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people