- Managing daily bank receipts and allocations
- Running weekly supplier payments
- Handling aged debtors and credit control
- Raising sales invoices and processing purchase invoices
- Investigating purchase price variances and resolving queries
- Uploading supplier payments, reconciling in Clearbooks (experience in other systems like Xero is also fine)
- Supporting with ad-hoc finance tasks and analysis
- Qualified by experience, or part-qualified
- A steady pair of hands who enjoys a stand-alone role
- Confident, resilient, and able to own your work (and your mistakes!)
- Car driver - the office isn't the easiest to get to without one
- Someone happy working Monday-Friday, office-based
- Experience with either Clearbooks, Xero or other accounts software
- Temporary or potential permanent role - immediate start available
- Core hours 8.30-5.30pm Monday to Friday
- Unlimited holiday (agreed around business needs when permanent)
- A friendly, non-corporate team
- A role where your contribution really matters