- Process supplier invoice and manage purchase ledger
- Credit Control by following up on outstanding payments
- VAT returns
- Generate invoices to clients
- Resolve any invoice related queries
- Oversee banking and cash management
- Reconcile credit card transactions
- Ad-hoc reporting for the wider finance team
- Proven experience in a similar role, ideally in a fast-paced environment
- Familiarity with Sage accounting software (preferred)
- Strong communication skills with the ability to build relationships across departments
- Excellent attention to detail and time management skills
- Ability to prioritize and meet deadlines effectively
- A friendly and collaborative work environment
- Opportunity to work in a growing business with career development potential
- Competitive salary and benefits