- Assisting with sales and purchase ledgers, ensuring invoices are processed correctly
- Supporting credit control, chasing outstanding payments, and maintaining debtor records
- Assisting with bank reconciliations and processing payments
- Handling supplier invoices, resolving queries, and conducting statement reconciliations
- Processing employee expense claims and company credit card transactions
- Preparing financial reports and supporting general accounting tasks
- Experience in finance or accounts administration (credit control or ledger experience is desirable)
- Strong numerical skills and attention to detail
- Proficiency in Microsoft Excel and familiarity with accounting software
- Ability to work independently and within a team
- Organised and able to manage multiple tasks efficiently
- Great company culture and a supportive team
- Full study support and career development opportunities
- Modern office environment with a positive and professional atmosphere