Purpose To maintain timely and accurate financial records for Lumina Learnings global office and its international subsidiaries. Key Responsibilities: Financial Processing & Administration Process daily transactions within the internal accounting system Process customer sales transactions and maintain the sales ledger Raise and process customer invoices, submitting for approval where required Enter purchase bills into the accounting system Process supplier invoices for payment Maintain accurate financial records in line with company procedures and policies Reconciliations & Controls Reconcile accounts to ensure accuracy and compliance Maintain strong financial controls across daily operations Support system testing and continuous process improvements Credit Control Actively support credit control activities Monitor outstanding balances and assist with collection follow-ups Stakeholder & Client Support Manage queries received via accounts mailbox Handle finance-related phone calls from customers Act as a key finance contact point to ensure efficient communication Maintain a client-centric and service-focused approach Person Specification Experience & Skills Minimum 3 years in a similar SME finance role. Team player Strong organisational skills and ability to prioritise tasks. Digitally confident and quick to learn new systems. Proficient in Xero Ideally AAT Qualified Personal attributes Were looking for someone who combines the right skillset and attitude. Youll thrive in this role if you: Have proven experiencein finance role (3 years), with a track record of meeting targets and managing multiple stakeholders. Are an enthusiastic team player who is client centric. Have a natural attention to detail