- Generating and raising sales invoices
- Proactively chasing debt via email and telephone
- Matching, checking and coding purchase invoices
- Maintain accurate financial records and ledgers
- Working collaboratively with internal departments
- Building positive working relations with key accounts
- Cash allocation
- Supplier statement reconciliations
- Sending remittances
- Resolving customer and supplier queries
- Other ad-hoc duties
- Good attention to detail and organisational skills
- Sage and Microsoft Excel proficient
- Proactive, self-motivated and enthusiastic
- Able to work efficiently both independently and collaboratively
- Willingness to learn and succeed
- 25 days’ annual leave + bank holidays
- Hybrid working: 2 days working from home p/week
- Discounts
- Pension and life assurance schemes
- Team socials
- Healthcare