- Handling both AP and AR
- Processing all payable invoices
- Reconciling supplier statements
- Preparing payment runs and setting payments
- Processing staff expenses
- Reconciling all bank receipts & payments.
- Maintaining debtor & creditor ledgers & preparing weekly reports.
- Reconciling all bank receipts & payments.
- Creating sales invoices & customer statements
- Previous experience gained within a fast-paced finance function
- Experience in a transactional finance
- Excellent attention to detail
- Excel skills, personable and professional
- Salary 27K DOE
- Flexible and hybrid working – 37.5hrs a week
- Professional development and career progression