- Sales ledger – allocation of payments, raising statements and reconciling payments
- Credit Control – chasing outstanding payment
- Purchase ledger, raising and processing invoices
- Statement and bank reconciliations
- VAT returns
- Month end duties to support the Head of Finance
- Handling customer and supplier queries
- Cash reconciliations
- Payroll
- Able to work to deadlines and work with accuracy
- Experienced in a similar all round position
- SME company experience
- Strong general IT and MS Excel capabilities
- £30,000
- 25 days holiday plus stats
- Flexible working hours