- Processing invoices
- Supplier statement reconciliations
- Support with invoice queries
- Daily banking
- Overseeing the general accounts inbox
- Managing petty cash
- Processing staff expenses
- Previous experience in a similar role: Purchase Ledger / Accounts Assistant / Assistant Accountant / Sales Ledger / Credit Control / Accounts Payable / Finance Administrator / Finance AssistantÂ
- A strong ‘can-do’ attitude with hunger to learn
- Experience with Sage would be beneficial but not necessary
- 25 days annual leave
- First step in accounts
- Company pension scheme
- Medicash Health Plan
- Clean, modern office space
- Being part of a close-knit, friendly team
- Option to work between 25 – 37.5 hours per week