Why Apply for this role? Enhanced Annual Leave Health Care 37.5 hour working week - Flexible Working Patterns - Working with an established team Early Finish Friday About the Job Reporting to the Finance Manager this new position will be responsible for the following duties across both AP and AR. Process and reconcile supplier invoices, credit notes, and expenses in line with company procedures Prepare and process payment runs, maintaining accurate supplier records and resolving queries Allocate and post customer payments, monitor aged debt, and carry out credit control activities Liaise with internal teams and external stakeholders to resolve invoice and payment discrepancies Assist with bank reconciliations and support month end and year end processes Maintain accurate financial records and provide reporting and audit support as required Your skills & experience Minimum of 2 years recent experience in a busy finance environment dealing with a high volume of customers Have the ability to work in a fast moving environment Have strong IT skills with experience in Microsoft Office applications For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence. Skills: Credit Controller Credit Management Creditors Clerk Benefits: Work From Home