Your new company

Your new role

• Processing supplier invoices and ensuring accurate coding across the general ledger, cost centres, and projects
• Monitoring the finance inbox and responding to internal and external queries
• Preparing supplier payment runs and supporting timely payments
• Reconciling supplier statements and resolving discrepancies
• Allocating incoming payments and maintaining accurate sales ledger records
• Monitoring debtor balances and supporting credit control activities where required
• Processing bank transactions and performing regular bank reconciliations
• Supporting staff expenses and company credit card administration
• Assisting with journals, accruals, and general finance processes
• Providing general administrative support across the finance team
• Supporting compliance processes where required

What you'll need to succeed

• Previous experience within a finance or accounts administration role
• Experience processing invoices or supporting accounts payable processes
• Strong attention to detail and a high level of accuracy
• Good organisational skills with the ability to manage multiple tasks
• Strong communication skills and the ability to work collaboratively across teams
• Confidence using finance systems and Microsoft Excel

What you'll get in return

• Salary of circa £28,000 per annum
• 18-month fixed-term contract offering stability and valuable experience
• 35-hour working week supporting work-life balance
• Generous annual leave allowance
• Pension and additional employee benefits
• Opportunity to gain broad experience across a finance function
• Supportive and collaborative working environment

What you need to do now