- Processing invoices and ensuring payments are correct and on time
- Processing payment runs
- Answering queries from external stakeholders regarding payments
- Supporting payroll payment processes
- Ensuring direct debit payment allocation is accurate and completed in a timely manner
- Allocating and posting bank transactions
- Credit card statements, recharges and reconciliations
- Ad hoc duties as and when required
- At least two years’ experience working within a similar finance position
- Ability to prioritise and manage own workload
- Experience using Sage 50 is desirable
- A strong team player
- Strong IT and Excel skills
- Hybrid and flexible working
- 25 days annual leave plus statutory holidays
- An extra day off to celebrate your birthday.
- Employee health plan to prioritise your well-being.
- Death in service insurance
- Rewards portal with exclusive benefits and offers.