- Recording cheques and managing banking processes.
- Administration and reconciliation of petty cash.
- Preparing and distributing cheques.
- Processing and setting up BACS payments.
- Administering the supplier system, including invoice entry and payments.
- Assisting with completion statements, entering bills, and managing completion monies.
- Supporting the Accounts Manager and covering duties during holidays or absences.
- Undertaking other financial and administrative duties as required.
- Professional services background, ideally with experience in accounting or finance roles
- Strong understanding of accounting principles and practices
- Excellent organizational and time-management skills
- Proficiency with accounting software and Microsoft Office Suite (Excel expertise is a plus)
- Attention to detail with a high level of accuracy