- Maintain and update the sales and purchase ledger
- Process supplier payments and customer payment reminders
- Reconcile supplier statements, credit cards, and bank accounts
- Assist with monthly close: journals, accruals, prepayments, and deferred income
- Support the year-end process and assist with audit preparation
- Respond to ad hoc finance queries from internal stakeholders
- AAT qualified (or equivalent), with a solid base in financial operations
- Familiar with month-end routines and transactional accounting
- Strong Excel and general IT skills; Sage 50 experience an advantage
- Organised, detail-focused and able to manage own workload
- £32,000–£38,000 depending on experience
- 21 days holiday + 8 bank holidays, increasing with service