- Posting supplier invoices and setting up new supplier accounts
- Performing reconciliations – supplier statements to creditors, bank reconciliations and balance sheet reconciliations
- Cash posting and allocation
- Assisting with the preparation of monthly management accounts
- Credit control duties
- Identifying and suggesting process improvements
- Previous experience in a similar role, such as Accounts Assistant / Finance Assistant / Accounts Payable Clerk / Accounts Receivable Clerk / Purchase Ledger Clerk / Sales Ledger Clerk / Finance Administrator / Accounts Administrator
- To be AAT qualified or qualified by experience
- To be a confident communicator, able to liaise with internal and external stakeholders
- Good working knowledge of Excel, including VLOOKUPs and pivot tables
- Hybrid working - 4 days in the office and 1 from home per week
- Discretionary bonus scheme
- 23 days holiday plus bank holidays
- Free, onsite parking
- Onsite, subsidised canteen
- Great exposure to the wider business and a range of stakeholders
- Cycle to work scheme