- Process supplier invoices, credits, and statements with precision
- Code and data input onto Sage software
- Ensure all credit notes match corresponding invoices
- Work cross-departmentally to ensure accurate billing
- Handle subcontractor invoicing, including CIS calculations
- Support the Finance Manager and assist with various financial admin tasks
- Maintain accurate records and files for all transactions
- 3+ years’ experience working within a finance or accounts team
- Experience with Sage or similar finance systems is a plus
- Strong attention to detail and excellent organizational skills
- Ability to manage multiple tasks and deadlines
- Clear communication and problem-solving abilities
- Flexibility on days and hours worked, pattern to be agreed at interview
- £30,000 (pro rata)
- Great office culture