- Processing invoices for purchase and sales ledger
- Processing bank payments
- Processing receipts & matching to invoices
- Reconciling supplier statements
- Processing refunds
- Bank reconciliations
- Month end reconciliations
- Other ad hoc administrative duties as needed
- 2 yearsā experience within a finance role
- Strong ability within Excel (Pivot Tables & VLOOKUPs)
- System knowledge of Sage 50 is advantageous but not essential
- An ability to meet deadlines and efficiently prioritise workload
- Positive and can-do attitude with an enthusiastic approach to work
- An ability to work collaboratively and independently
- Excellent attention to detail
- Great written and verbal communication
- Starting salary up to £30,000
- Annual appraisal and salary reviews
- Flexible working hours (37.5 hours)
- 25 days plus bank holidays
- Free onsite parking
- Company pension