• Process and record incoming and outgoing financial transactions accurately
• Maintain and reconcile supplier and customer accounts with the general ledger
• Coordinate regular payment schedules for vendors and ensure timely disbursements
• Support month-end close by preparing reconciliations and financial summaries
• Manage queries and resolve discrepancies related to invoices, payments, and account balances
• Monitor outstanding receivables and follow up on overdue payments
• Assess and manage credit risks and potential bad debts
• Prepare and distribute aged debtor reports for internal review
• Maintain up-to-date and accurate records for all trading partners
• Respond to enquiries from internal and external stakeholders in a timely and professional manner

• Experience in Accounts Payable and Accounts Receivable
• Strong attention to detail and accuracy
• Effective communication skills for internal and external interactions
• Ability to manage deadlines and prioritise tasks
• Familiarity with financial systems and reconciliation processes
• A proactive and collaborative approach to problem-solving

• 25 days holiday plus 8 bank holidays
• Auto-enrolment pension scheme
• Opportunity to be part of a newly acquired business with room for growth and development
• Supportive team environment and structured onboarding

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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