- Processing AP invoices, supplier payment runs and reconciliations
- Managing Council Tax and utilities for properties under inventory
- Liaising with suppliers to manage queries both on the phone and via email
- Sales invoicing and credit notes
- Maintaining client account, reconciling customers funds, and arrangingrepayments
- Processing bank transactions
- Reconciling intercompany balances and balance sheet
- Accruals and prepayments
- Assisting with VAT
- Any other ad hoc finance requests as required
- A minimum of 3 years experience in Finance including exposure to AP and AR
- Studying towards a professional qualification (ACCA/CIMA)
- IT proficient with a good understanding of MS Excel
- Knowledge of Xero is desirable
- Excellent communication and interpersonal skills
- Highly organised, with the ability to manage a busy work load
- Great team player with a collaborative work approach
- Excellent numeracy and organisational skills, withhigh attention to detail
- Strong analytical and problem-solving skills