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- Process and generate sales invoices accurately and in a timely manner
- Maintain and manage the purchase ledger, ensuring all supplier invoices are verified and processed
- Ensure compliance with financial policies and procedures
- Support financial processes
- Communicate effectively with internal departments and external suppliers regarding financial queries
- Maintain accurate and organised financial records
- Previous experience in a finance or accounting role is desirable
- Knowledge of financial systems and accounting software is advantageous
- Strong attention to detail and organisational skills
- Proficiency in Microsoft Office, particularly Excel
- Excellent communication and interpersonal skills
- Ability to manage time effectively and meet deadlines
