- Posting and reconciling bank transactions
- Credit control, aged debtor reviews, and payment allocations
- Processing purchase invoices and updating Sage records
- Managing supplier payments and creditor reports
- Month-end tasks including reconciliations, journals, accruals, and petty cash
- Preparing nominal ledger reports and VAT records
- Responding to finance queries and ad hoc finance duties
- AAT L4 qualified or part-qualified, or 3+ years of accounting experience
- Proficiency in Sage accounting software
- Strong attention to detail and excellent communication skills
- Experience of dealing with oversees customers would be an advantage