Job Description
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 mo...