- Assisting with the preparation and processing of sales invoices and credit notes.
- Accurately inputting and maintaining financial data in the company's accounting system.
- Monitoring customer accounts, following up on outstanding payments, and resolving any billing discrepancies.
- Providing administrative support to the finance team, such as filing and document management.
- Assisting with month-end and year-end financial closing procedures.
- Collaborating with internal teams to ensure smooth and efficient operations of the sales ledger function.
- Previous experience in an accounting role.
- Excellent organisational skills with the ability to manage multiple tasks and meet deadlines.
- Good communication skills.
- Up to ÂŁ30,000 p/a, 25 days holiday + bank holidays.
- Early finish on a Friday.