Job Description

• Process credit card transactions
• Process and code invoices within Paperless/Sage
• Issue invoices to customers based on services rendered and/or goods sold
• Process and collate invoices required for billing
• Make and track payments
• Completing bank reconciliations when required
• Carry out monthly management accounts tasks when required
• Completing general ledger reconciliation and investigating differences

This is a full time role, working Monday-Friday 09:00-17:00. Hybrid working is offered, generally the team do 3 days in the office and 2 from home.

Required Knowledge, Skills, and Abilities

• Ability to work to deadlines and manage multiple commitments
• Experience working within a Finance team.
• Excellent attention to detail
• Strong knowledge of Sage, Microsoft Excel and Outlook
• Knowledge of Expensify and Paperless, preferred but not essential
• Qualified or studying AAT, preferred but not essential