30 days holiday + 8 bank holidays (pro rata)
* 24 hours over 3 days a week
* Pension scheme
* Free onsite carpark
Role Responsibilities
* Process and reconcile supplier invoices, payments, and statements
* Match invoices to purchase orders and resolve supplier queries
* Raise customer invoices and credit notes, maintaining accurate sales ledger records
* Manage credit control, monitor outstanding debts, and chase overdue payments
* Allocate receipts and payments and maintain daily cashbooks
* Perform bank and balance sheet reconciliations, investigating discrepancies as required
* Assist with month‑end and year‑end processes, including journals, accruals, and prepayments
* Support audits by preparing reconciliations and providing documentation
* Maintain accurate financial records and ensure compliance with company policies
* Assist with cash flow monitoring, budgeting, VAT returns, and ad hoc financial reporting
Person Specification
* Experience working within an accounts or similar role (accounts payable, accounts receivable)
* An AAT qualification would be an advantage
* Strong IT skills, including accounting software and MS Excel
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