Duties
* Manage the purchase ledger, including processing supplier invoices and reconciling accounts.
* Prepare and raise sales invoices via the JobLogic system, handling a high volume of invoicing (up to 400 invoices per month).
* Oversee credit control activities, proactively chasing outstanding debts, maintaining positive customer relationships, and reducing aged debt to support healthy cash flow.
* Carry out regular bank reconciliations to ensure accuracy and completeness of records.
* Assist with payroll processing and manage CIS submissions for contractors in line with HMRC requirements.
* Support the preparation of management accounts and other financial reports.
* Assist with month-end and year-end close processes as required.
About You
* Proven experience in an all-round accounts role; experience within the construction industry is desirable but not essential.
* AAT qualification (or working towards) is advantageous.
* Experience using Sage and JobLogic systems would be beneficial.
* Strong attention to detail, good organisational skills, and the ability to manage multiple priorities.
Benefits:
* Salary £30000 - £34000
* flexible working hours
* 25 days holiday + stats