- Managing the purchase ledger function, ensuring invoices are processed accurately and on time
- Completing bank reconciliations on a regular basis
- Handling supplier payments and resolving any invoice queries
- Supporting VAT returns and assisting with month-end processes
- Maintaining accurate and up-to-date financial records
- Assisting the Finance Manager with ad-hoc reporting and administrative tasks
- Substantial experience in purchase ledger and bank reconciliation
- Strong attention to detail and the ability to work independently
- Good handwriting, as some manual records are still maintained
- Strong work ethic and proactive approach to tasks
- AAT Level 3 or above, or currently working towards qualification
- Alternatively, strong work experience that demonstrates capability and initiative