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- Assist with all accounts, including processing invoices and payments.
- Support with month-end preparing the necessary documentation and reports.
- Support with both sides of the ledger: accounts payable and accounts receivable.
- Respond to internal and external enquiries, whether it be a new prospect or a client wanting an update on their account.
- Credit and purchase control.
- Bank reconciliation, both Sterling and Euro.
- Maintain organised filing systems on the CRM for any financial documents and company records.
- Support with Health and Safety.
- Liaising with suppliers, customers, and stakeholders.
- Complete other general administrative and account tasks to support the Finance Director and wider team.
- Must be AAT Part Qualified.
- Knowledge of SAGE 50, or similar experience with another accounting software.
- Excellent communication skills and interpersonal skills.
- Ability to interact with a wide variety of people and highly communicable.
- Attention to detail.
- Rapport and trust.
- Proficiency in MS Office: Word, Excel and Outlook.
- Excellent written and spoken English.
- Monday-Friday, 9am-5pm, on-site.
- 25 days holiday, plus bank holidays.
- Company pension.
- Onsite parking.
- Opportunities for external training, professional growth and development.
