• Managing the sales ledger, including invoicing, allocation of customer payments and account maintenance.
• Proactively undertaking credit control activities and following up overdue accounts via telephone and email.
• Processing supplier invoices and maintaining accurate purchase ledger records.
• Preparing and processing supplier payment runs.
• Completing bank reconciliations and posting bank transactions.
• Supporting the end-to-end payroll process, including weekly and monthly payroll activities.
• Handling customer and supplier queries, providing a professional and efficient service.
• Maintaining accurate financial records and ensuring compliance with internal procedures.
• Assisting with month-end activities and providing support across the wider finance team.
• Supporting ad-hoc finance and administrative tasks as required.

• Experience within sales ledger, purchase ledger and credit control.
• Previous payroll processing experience.
• Strong working knowledge of Sage 50.
• Good Excel and Microsoft Office skills.
• Excellent attention to detail and accuracy.
• Strong organisational and prioritisation skills.
• A confident and professional communication style.
• The ability to work effectively both independently and as part of a team.

What you need to do now

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