- Maintaining both accounts payable and accounts receivable functions
- Overseeing invoice processing using OCR tools and flagging and solving any issues
- Running weekly supplier payment runs and reconciling statements
- Investigating discrepancies and resolving queries
- Acting as the go-to person for customer and supplier finance queries
- Managing the shared inbox and keeping records up to date
- Previous experience in a similar role, such as Finance Assistant / Accounts Assistant / Accounts Payable Clerk / Accounts Receivable Clerk / Purchase Ledger Assistant / Sales Ledger Assistant / Accounts Administrator
- Great attention to detail – someone who notices when something doesn’t add up
- Solid Excel skills (basic formulas; VLOOKUPs/Pivot Tables are a bonus)
- To be a proactive, ambitious team player who thrives in a high-growth business
- Hybrid working – 3 days in office, 2 from home after probation
- 25 days holiday plus 3 extra days between Christmas and New Year
- Early finish on Fridays
- Cycle to work scheme