• Review debtors, resolve account queries, and manage debt recovery.
• Timely and accurate entry of financial data into SAP.
• Daily submission of invoices to the company bank
• Complete balance sheet reconciliations.
• Manage accruals and prepayments.
• Support month-end close and reporting.
• Assist with VAT and returns.
• Participate in the annual audit.
• Provide ad-hoc support to the Senior Management Accountant.
• Actively engage in continuous improvement initiatives.
• Exercise autonomy and judgement within overall guidance.

• Preferably part-qualified AAT or qualified by experience.
• 5 GCSEs Grade A–C, including Mathematics and English.

• Ideally, a minimum of 2 years’ accounting experience, preferably in an industry or manufacturing environment.

• Competence in SAP FI/SD/MM.
• Advanced Excel skills (V-lookups/Pivot Tables).
• Proficiency in Microsoft Word, PowerPoint, and Outlook/email.
• Strong verbal and written communication for internal and external interactions.
• Ability to work under tight deadlines and during monthly closures.
• Effective organisational and prioritisation skills.

• Great pension scheme
• 25 days holiday + Bank Holidays
• Free parking onsite
• Flexible hours

What you need to do now
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