- Process invoices, payments, and expenses
- Manage sales credit notes and ensure daily billing of sales invoices
- Maintain accurate vendor and customer records
- Support credit control, including customer credit checks and debt collection
- Handle payment runs and maintain aged creditor reports
- Assist with financial reporting, compliance, and process automation initiatives
- Minimum of two years' experience in a similar finance role
- Strong knowledge of ERP systems and financial processes
- Excellent attention to detail and organisational skills
- Strong communication skills and ability to work cross-functionally
- A proactive, enthusiastic approach with a problem-solving mindset
- Competitive salary of £26,000 - £30,000
- Hybrid working – two days from home, three in the office
- Work with an industry-leading company with cutting-edge solutions
- Collaborative team culture focused on innovation and growth