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- Posting purchase invoices accurately and efficiently
- Handling expenses and processing supplier statement reconciliations
- Raising customer invoices and managing supplier invoice queries
- Conducting credit card analysis and assisting with the month-end close process
- Reconciling intercompany balances and preparing financial reports
- Supporting both sales ledger and purchase ledger functions
- An immediate start
- Experience in sales and purchase ledger
- Understanding of Sage or similar accounting software
- Strong organisational skills and the ability to prioritise tasks
- A team player with a proactive and problem-solving mindset
- Knowledge of VAT and CIS is advantageous
