What will you be doing?
* Processing and raising sales invoices accurately in accordance with customer agreements
* Managing the Accounts Receivable ledger, including reconciliation and follow-up on overdue payments
* Handling credit control by communicating professionally with clients regarding outstanding balances
* Processing purchase invoices and expense claims, ensuring proper coding and approval
* Reconciliation of supplier statements and preparing payment runs for Accounts Payable
* Performing bank reconciliations and managing company credit card and staff expenses
* Supporting month-end and year-end closing activities, and maintaining accurate financial records
Why would you be a good fit?
* Minimum of 1 year proven experience as an Accounts Assistant, Finance Administrator, or similar role
* Solid understanding of bookkeeping, double-entry accounting principles, and basic ledger management
* Proficiency in Microsoft Excel and experience with Sage or comparable accounting software such as Xero or QuickBooks
* Excellent attention to detail and commitment to accuracy in financial data handling
* Strong organisational skills, with the ability to prioritise in a fast-paced environment
* Effective communication skills, both verbal and written
* Relevant qualification such as AAT, or working towards it, is desirable
Whats in it for you?
* Salary of £30,000 - £35,000 per annum
* Hybrid working arrangement, offering flexibility with remote options
* Opportunity to work within a growing SME in the technology sales sector
* Supportive and collaborative team environment
* Clear pathways for professional development and ongoing training
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