About

Are you an experienced finance professional looking for a stable, office-based role in a supportive environment? Our client is seeking a proactive Assistant Accountant to join their team in Bradford.?This is a fantastic opportunity for someone who values structure, enjoys working across multiple areas of finance, and is looking to grow within a well-established company.?What You’ll Be Doing:?InvoicingUpload daily invoices to Asset-Based Lender via TMS, X3 Interface, and Sage X3.Respond to ABL queries and submit supporting documentation.Bank PaymentsPost and allocate incoming payments (including multiple currencies and commerce platforms).Raise journals and update cash received records.Purchase LedgerCode, post, and scan invoices in Sage X3.Ensure invoice approval and process mid-month/month-end supplier payments.Reconcile supplier statements and maintain accurate records.Sales LedgerProcess sales and credit notes, raise invoices, and produce customer statements.Attend debtor review meetings and maintain ledger accuracy.Credit ControlSet up new customer accounts, perform credit checks, and manage credit cover.Ensure sufficient credit cover prior to dispatch of goods.Agent CommissionPrepare commission statements, process payments, and raise journals.Other DutiesProcess company credit cards, staff mileage, and expenses.Maintain the accounts inbox and support general finance operations.??What We’re Looking For:Solid experience in accounting or finance administrationFamiliarity with Sage X3 a