- Assisting in the maintenance and reconciliation of sales, purchase, and bank ledgers
- Handling supplier payments, allocating receipts, and managing credit control duties
- Supporting the Financial Controller with ad hoc tasks and wider team responsibilities
- Monitoring and updating the company’s cashflow forecast
- Supporting with month-end reporting and management accounts preparation
- Processing expense claims and credit card transactions
- Responding to customer and supplier queries in a timely and professional manner
- Previous experience in a similar Accounts Assistant or Finance Administrator role
- Confident working across all areas of sales and purchase ledger, as well as reconciliations
- Proficient in using accounting software; experience with Sage 50 would be beneficial
- Strong communication skills, with the ability to liaise effectively with internal and external stakeholders
- Excellent attention to detail and time management skills
- Comfortable working in a high-volume, fast-paced environment
- Competitive salary based on experience
- Free on-site parking
- A collaborative and friendly working environment
- Opportunity to work with a dynamic and ambitious business