- Maintaining the billing ledger and raising regular invoices
- Liaising with customers regarding fees and outstanding payments
- Processing purchase invoices and coding them accurately
- Reconciling petty cash, bank accounts and other general ledger items
- Monitoring the shared finance inbox and responding to queries
- Supporting month- and year-end journals and processes
- Managing two active bank accounts and ensuring records are up to date
- Using internal systems to track and report on financial activity
- Previous experience in a similar role, such as Finance Officer / Finance Assistant / Accounts Assistant / Assistant Accountant / Credit Controller / Credit Control Clerk / Billing Assistant
- Experience of invoice processing, reconciliations and/or debt collection
- Intermediate Excel skills, including formulas, lookups and pivot tables
- To be a friendly, confident and approachable communicator – comfortable discussing sensitive issues with customers
- A methodical approach and ability to meet key billing deadlines
- (Desirable but not essential) Experience working in education or similar sector
- 5% employer pension contribution
- Private healthcare
- 31 days holiday including bank holidays
- Access to onsite gym
- Free lunch on site
- Hybrid working available (1 day a week) after onboarding
- Earlier finish Fridays
- Onsite parking