- Weekly Payroll processing
- Credit Control and Sales ledger maintenance
- Supplier Payments and Purchase ledger maintenance
- Daily operation of automated invoicing system
- Supplier Statement reconciliations
- Banking & Cash allocation
- Cash Flow reporting
- Assisting in the year end audit process
- Liaising with other key stakeholders across the business
- HR support to the business
- Previous experience within payroll and in a finance function
- Advanced Excel skills
- Ability to work to tight deadlines.
- Strong communication skills.
- Able to organise own workload
- Team player