Finance Duties
* Sales and Purchase Ledger activities, ensuring all transactions are processed efficiently
* Carry out credit control, managing outstanding payments and customer communications.
* Prepare and post general ledger journals and complete bank and balance sheet reconciliations.
* Manage the full payroll process for approximately 40 employees, including statutory submissions (P45, P60, P11D).
* Produce accounts up to trial balance and submit accurate quarterly VAT returns.
* Administer weekly and monthly supplier payment runs and review landlord statements and associated costs.
* Assist with basic HR duties, maintaining personnel records and supporting with staff matters.
* Serve as a central point of contact for colleagues, customers, suppliers, and service partners.
* Build strong, productive relationships with third-party providers and stakeholder groups
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What We're Looking For
* High proficiency in Microsoft Office, particularly Excel, and familiarity with financial systems such as Xero or Opera.
* Excellent organisational and communication skills, with the ability to multitask, prioritise, and work autonomously.
* Exceptional attention to detail and accuracy.
* A proactive attitude towards improving processes and enhancing internal systems.
* A positive, energetic, and solutions-focused approach to work.
* Ability to take ownership, manage deadlines, and deliver tasks independently.
Salary and benefits
* £35000 - £38000pm
* office hours 9am - 5pm with flexibility on start and finish times
* 25 days holiday + stats