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- Set up new suppliers and clients in the finance system
- Process and code purchase and sales invoices, including credit notes
- Reconcile banking transactions and supplier statements
- Prepare and execute supplier payment runs
- Maintain accurate electronic filing and financial records
- Manage daily finance queries from clients and suppliers
- Ensure compliance with VAT regulations and accounting standards
- Update and manage foreign exchange rates in the system
- Assist with credit control activities
- Support the Finance Director with:
- Budgeting and forecasting
- Financial reporting and analysis
- VAT returns
- Internal ISO audits
- A relevant accounting qualification
- Strong attention to detail and numerical accuracy
- Good IT skills, including Excel and finance systems
- Excellent communication and organisational skills
- Hybrid working option (up to 2 days WFH after 6 months)
- Free office parking
- Join a growing and dedicated team
- Enjoy a flexible part-time role with meaningful responsibility
- Work in a culture that values continuous improvement and team wellbeing
