- Maintaining the daily cashbook and posting journals using accounting software
- Receipting and reconciling customer receipts and vendor payments across internal systems
- Processing multi-currency payments (e.g., GBP, USD, EUR) through banking portals
- Performing month-end reconciliations of supplier and customer statements
- Managing staff expense payments and reconciliations
- Issuing invoices through accounting software
- Solid understanding of basic accounting principles and procedures
- Strong communication skills (phone, email, in person)
- Proficiency in IT, especially Excel, with high attention to detail
- Ability to manage workload, use initiative, and meet deadlines under pressure
- Currently studying towards a recognised accounting qualification (e.g., AAT)
- Previous experience in a similar role
- Familiarity with accounting software (e.g., Sage or equivalent)