My Thame based client is seeking an experienced Accounts Assistant to work in their busy Finance team. The main focus of the role is to deal with Sales Ledger and Purchase Ledger. Your duties will include: Processing supplier invoices and their payments onto SAP; Re-invoicing insurance companies; Inputting receipts; Credit Control; Importing sales invoices onto SAP; Producing manual invoices and statements; Daily cash reconciliation; Assist and cover annual leave. Essential requirements: Sales Ledger and Credit Control experience; Advanced Excel; Ideally knowledge of SAP; Experience of working in a busy Accounts environment; High level of accuracy and attention to detail; Team player. The successful candidate must be reliable, enthusiastic and comfortable working in a fast paced environment. Working hours: Monday to Thursday 9.00am to 5pm, Friday 9.00am to 4.45pm. Salary range 21K to 24K depending on skills and experience.