- Daily reconciliation and posting of bank and PDQ transactions
- Downloading remittances from manufacturer portals
- Reconciling tills and sharing daily banking updates with the sales team
- Processing various payments including settlements, cashback, expenses, and supplier invoices
- Posting and adjusting warranty payments
- Managing unallocated sales ledger cash
- Providing general support across the finance team
- Experience in a similar accounts role
- Familiarity with Keyloop/Kerridge is highly desirable
- Strong attention to detail and good organisational skills
- A proactive team player with a flexible approach
- Hybrid working
- Supportive team and structured environment
- 25 days holiday plus bank holidays