• Process supplier invoices and prepare weekly payment runs.
• Reconcile supplier statements and manage onboarding of new suppliers.
• Maintain approved vendor list and conduct vendor appraisals
• Monitor and chase outstanding client payments
• Handle client queries with professionalism and efficiency
• Process daily bank transactions

• Maintain accurate financial records using Sage
• Reconcile bank statements, virtual card, and credit card transactions
• Manage and reconcile large carrier-based accounts
• Assist with month-end and year-end closing processes
• Support the annual financial audit

• Assist with payroll processing
• Manage employee expense claims

• Maintain organised filing systems for financial documentation
• Respond to finance-related queries from internal teams and external stakeholders

• Previous experience in a finance or accounts assistant role (ideally within an SME or tech environment)
• Proficiency in accounting software
• Strong Excel skills and keen attention to detail
• Solid understanding of basic accounting principles
• Excellent communication and organisational skills
• Ability to handle confidential information with discretion
• Experience working within Microsoft Excel
  
  

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.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.