- Processing purchase invoices
- Payment runs
- Supplier statement reconciliations
- Processing employee expense claims and credit cards
- Group recharges
- Liaising with sales team on overdue debtors and outstanding queries
- Raising sales invoices
- Issuing statements
- Posting and allocating sales receipts
- Credit control
- Posting daily cash
- Bank reconciliations
- Producing sales reports and data for other non-financial reports
- Ad-hoc duties
- At least 2 years’ experience in a similar role
- Strong written and verbal communication skills
- Good organisational and time-keeping skills
- High attention to detail and able to take ownership of their role
- Good IT and MS Excel skills
- 23 days annual leave (rising to 25) plus bank holidays
- Hybrid working (3:2 office/home)
- Bonus scheme
- Enhanced mat/pat leave
- Pension
- Life Assurance
- Staff discounts