Your new company

Your new role

• Managing income processes, including invoicing, income allocation and collections
• Supporting expenditure processing, including supplier invoices and payments
• Reconciling purchase and sales ledgers, ensuring accuracy and completeness
• Maintaining accurate records across accounts payable and receivable
• Monitoring debtor balances and supporting credit control activities
• Assisting with month‑end processes, including reconciliations and reporting
• Preparing reports such as aged debtors/creditors and cashflow information
• Supporting improvements in finance processes, systems and controls
• Working with internal stakeholders to resolve discrepancies and queries

What you'll need to succeed

• Previous experience within a finance, accounts or transactional role
• Strong understanding of reconciliations, invoicing and ledger processes
• High attention to detail and accuracy
• Good organisational skills and ability to manage multiple priorities
• Strong communication skills and ability to work collaboratively
• Experience using finance systems and Microsoft Excel
• AAT qualification or studying is desirable but not essential

What you'll get in return

• Salary of £27,000 – £30,000 per annum
• 12‑month fixed‑term contract offering valuable experience
• Hybrid working arrangements
• Supportive and collaborative finance team
• Opportunity to gain exposure across multiple areas of finance
• Potential to develop skills in reporting, analysis and process improvement
• Competitive benefits package

What you need to do now