- Supporting with the Sales Ledger, including receipt allocation, raising invoices/credit notes, and chasing overdue payments.
- Supporting with the Purchase Ledger, registering/posting invoices, reconciling statements, and resolving invoice queries.
- Liaising with customers, suppliers, and internal colleagues for queries related to sales and purchase ledgers.
- Assisting the Finance Manager with projects, ad hoc administrative duties, and covering absences within the department.
- Ensuring all financial processes align with internal policies and compliance standards
- Previous experience in an administrative role within a finance team.
- Knowledge of Excel, including Pivot Tables and VLookups.
- Strong organizational skills, attention to detail, and ability to prioritize tasks effectively.
- Excellent communication and customer service skills.
- Annual bonus
- Hybrid working upon successful completion of probationary period
- 25 days annual leave plus bank holidays
- Enhanced pension contributions
- Life Assurance
- Health Cash Plan