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- Accurately processing a high volume of purchase invoices in Sage, ensuring prices, discounts and credits are correctly applied
- Collaborating with suppliers and colleagues to resolve invoice discrepancies
- Recording daily sales, generating customer invoices and maintaining accurate records
- Managing supplier accounts, addressing queries and processing bank payments promptly
- Updating product pricing and assisting in uploading changes to the company website
- Handling general administrative tasks, such as ordering office supplies, sending reminders and working closely with the bookkeeper
- Previous experience in a similar role, such as Accounts Assistant / Finance Assistant / Purchase Ledger Clerk / Accounts Administrator / Finance Administrator
- Experience in managing complex invoices and supplier accounts
- A keen eye for detail with an organised approach
- AAT level 2 or above is preferred
- Strong communication skills to liaise with both internal teams and external suppliers
- Ability to commute to Romsey (own transport required)
- Part-time hours (22.5-24 per week, 3 full days or spread over 5)
- Staff discounts on home products
- 24 days holiday plus bank holidays (pro rata)
- Nest pension scheme
- Free onsite parking
- Salary £27,000-£30,000 pro rata
- To work alongside a tight-knit team where your contributions are valued
