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Job Vacancy: Assistant Accountant Location: Barry, South WalesEmployment Type: Full-timeSalary: £30,000 Start Date: Immediate Position Overview:We are seeking a highly organised and motivated Assistant Accountant to manage accounts payable (AP) and accounts receivable (AR) operations within a small, collaborative finance team. Core Responsibilities: Accounts Receivable Set up new customer profiles within the ERP system (full training provided) Generate accurate customer invoices and ensure prompt distribution Process customer credits and refunds with proper documentation Post cash receipts and perform invoice matching Maintain customer databases and resolve account discrepancies Credit Control Execute debt collection procedures professionally Manage aged debtor portfolios and apply appropriate recovery measures Perform weekly aged debtors reconciliations against the general ledger Generate aged debtor analysis and overdue invoice reports Accounts Payable & Supplier Management Process supplier invoices accurately within the ERP system (full training provided) Verify invoices against purchase orders and goods received notes Execute payment runs according to agreed terms Reconcile supplier statements and resolve queries Process employee expense claims Maintain positive supplier relationships General Finance Support Perform weekly sales reconciliations Maintain accurate filing