- Processing approximately 100 supplier and utility invoices each week
- Managing the finance inbox and tracking invoices through approval
- Printing and sorting post for processing
- Posting invoices to Sage and preparing payment runs
- Reconciling bank statements, petty cash, staff expenses and direct debits
- Previous experience in a similar role, such as Purchase Ledger Clerk / Accounts Payable Clerk / Purchase Ledger Administrator / Accounts Assistant / Finance Assistant / Accounts Administrator / Cashier
- Immediate availability or a short notice period
- Solid Excel skills – VLOOKUPs and PivotTables would be a bonus
- A steady, reliable nature and the ability to work independently
- Flexible hours
- Free onsite parking
- Death in service cover
- 38 days annual leave including bank holidays