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 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 £36000 - £42000 office hours 9am - 5pm with flexibility on start and finish times 25 days holiday stats