- Assist in maintaining accurate financial records and processing transactions.
- Handle purchase and sales ledger duties, including invoice processing and reconciliations.
- Liaise with suppliers and customers regarding account queries.
- Prepare supplier payment runs and customer refunds.
- Prepare and post journals.
- Support bank reconciliations and monitor cash flow.
- Assist with month-end and year-end closing processes.
- Work closely with the Group Financial Controller on projects.
- Previous experience in an accounts assistant or similar finance role.
- AAT Level 2 or higher (or working towards a qualification) is desirable.
- Strong knowledge of accounts payable, accounts receivable, and reconciliations.
- Proficiency in Excel and accounting software (e.g., Sage, Xero, QuickBooks).
- Excellent attention to detail and problem-solving skills.
- Ability to work independently and meet deadlines.