Your newpany
We’re looking for a detail-oriented individual to join a well established finance team, supporting a range of routine financial tasks including invoice processing, ledger maintenance, and general record-keeping. This role involves being a key contact for internal staff, clients, and vendors regarding financial matters, while also overseeing specific areas of the department’s operations. You’ll collaborate closely with the team lead to ensure financial data is recorded accurately and submitted on time.
Your new role
Day to day duties will include:
1. Handling iing and outgoing invoices and credit notes
2. Reconciling statements from both customers and suppliers
3. Coordinating regular and ad hoc payment runs
4. Managing bank transactions and reconciliations
5. Overseeing cashflow, petty cash, andpany credit card usage
6. Assisting with payroll bypiling working hours
7. Processing staff expenses
8. Contributing to the preparation of monthly financial reports
9. Supporting other delegated finance tasks as needed
What you'll need to succeed
10. You must be confident with the use of SAP and other financial systems
11. Confident with the use of Excel
12. Studying orpleting an AAT qualification
13. Strongmunication skills and the ability to buildrelationships across the business
14. Ability to support the Finance Manager and work confidently across various finance tasks
What you'll get in return
15. Apetitive salary of up to £28,000 (depending on experience)
16. Join a well-respectedpany with a supportive and collaborative team culture
17. Gain valuable experience in a fast-paced finance environment
18. ASAP Employment with potential for a permanent role
19. Full time, fully in office role
20. Early finish Fridays