Hybrid Working
Free Parking
Ready to step into a well-rounded finance role where no two days look the same? This is a brilliant opportunity to join a supportive team and get hands-on across both payables and receivables, making a real difference to day-to-day operations.
Responsibilities:
Processing invoices and allocating incoming payments accurately
Supporting payment runs (UK and international) and managing supplier/customer queries
Reconciling supplier and customer accounts, as well as daily bank transactions
Maintaining accurate records for suppliers and customers within the system
Monitoring outstanding balances and supporting credit control activities
Assisting with audits, reporting, and ongoing process improvements
Collaborating with internal teams to resolve any billing or payment issuesWhat we’re looking for:
Purchase & Sales Ledger experience required
Strong attention to detail and accuracy
Confident communication skills and a proactive mindset
Experience with Excel and accounting systemsIf you’re looking for a role where you can build your skills, add value, and be part of a great team, we’d love to hear from you
Salary description
£28000.00 - £30000.00 per year