- Manage and maintain the company’s purchase and sales ledgers
- Ensure timely resolution of invoices, statements, and queries
- Perform bank reconciliations
- Conduct supplier statement reconciliations
- Maintain daily cashflow records
- Oversee credit control processes
- Process expense requests and invoices
- Raise sales ledger invoices
- Assist with VAT returns
- Enthusiastic and keen to learn with some experience gained in a similar role
- Great communication skills and a "can do" attitude
- Proficient IT skills along with a good working knowledge of Microsoft Office (Word, Excel and Outlook)