Overview A varied role supporting the Managing Director with financial administration, cashflow, banking, and purchase ledger activities. You will also assist with reporting, supplier liaison, and general operational support within a fast-paced environment. Key Responsibilities Manage purchase ledger, process invoices, payments, and allocations Maintain cash books, financial records, and conduct bank reconciliations Oversee banking and prepare reports for finance providers and accountants Process monthly payroll, commissions, and expenses Support month-end processes and maintain financial reports Liaise with suppliers and internal teams on financial queries Provide administrative support, including sales order processing and Excel records Skills & Experience Essential Purchase ledger and bookkeeping experience Strong Excel and accounting software skills Experience supporting senior leadership High attention to detail and organisation Desirable Banking/cash management experience Retail or customer service background Competencies Strong organisation and accuracy Ability to work independently Clear communication and problem-solving skills