- Process supplier and sales invoices (including 150 monthly sales invoices on D365)
- Handle supplier queries and prepare monthly payment runs
- Reconcile supplier statements and complete monthly bank reconciliations (including foreign currencies)
- Assist with month-end tasks, including fixed asset register and expense analysis
- Raise credit notes for display claims and maintain Gateway data
- Process credit card expenses and support ad hoc duties
- Experience in an accounts assistant or similar role
- Strong communication and time management skills
- Proficiency in Excel, Word, and Outlook (D365 experience a plus)
- Ability to prioritise tasks and work under pressure
- Enthusiastic and willing to learn