• Assist with the daily generation of approximately 150 sales invoices via a streamlined, automated process
• Handle and resolve basic invoice queries
• Use SAGE and the in-house CRM system to manage and update financial data
• Quality-check invoice information and make amendments where needed

• Previous experience in an office-based role
• Either studying AAT or a quick learner with a solid understanding of finance fundamentals.
• Comfortable with repetitive tasks and able to stay focused
• A friendly team player who enjoys working collaboratively and contributing to a positive work environment

• A hybrid working arrangement, with Tuesdays and Wednesdays in the office and the rest of the week from home
• A full-time role (37.5–40 hours per week)
• The chance to work with a welcoming and supportive team

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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