- Handling supplier payments, allocating receipts, and managing credit control duties
- Monitoring and updating the company’s cashflow forecast
- Processing expense claims and credit card transactions
- Liaising with customers and internal teams to resolve queries
- Supporting with month-end reporting and management accounts preparation
- AAT qualified or strong experience working in a similar role
- Previous experience in a similar Accounts Assistant or Finance Administrator role
- Proficient in using accounting software; experience with Sage 50 would be beneficial
- Excellent attention to detail and time management skills
- Friendly and team-oriented, happy to be in the office full-time