The Role
Reporting to the Company Secretary, you will play a key role in supporting the smooth running of the finance function. Duties will include:
- Leading and managing the sales and purchase ledger processes
- Processing invoice runs and payments
- Resolving supplier and customer queries
- Cost allocations and journal entries
- Bank reconciliations and maintaining monthly financial records
- Assisting with the preparation of month-end management accounts
- Working closely with Department Heads to ensure accurate financial reporting and month-end deadlines are met
- Supporting the modernisation and improvement of finance systems and processes
About You: The successful candidate will have:
- Previous experience within a finance or accounts supervisory role
- AAT qualification
- Strong working knowledge of Sage 50, Sage, Xero and advanced Microsoft Excel
- Excellent organisational skills and attention to detail
- The ability to work to tight deadlines and manage multiple priorities
- Strong communication skills and a collaborative approach
- A proactive and positive attitude with a willingness to learn
- The ability to work independently and as part of a wider team