- Processing and uploading sales invoices into Sage with correct coding
- Processing purchase invoices and supplier payments
- Allocating customer and supplier receipts
- Monthly reconciliations (bank, debtors, creditors, and operating systems)
- Assisting with monthly management accounts preparation
- Ad hoc finance and administrative duties
- Minimum GCSE (A–C) in Maths & English (or equivalent)
- Intermediate Excel skills
- Strong interpersonal and customer service skills
- Ability to multitask, work under pressure, and meet deadlines
- High attention to detail and accuracy
- 2+ years in a finance role
- Experience using Sage and Microsoft Business Central
- Previous logistics or industry experience