Duties and Responsibilities:

• Assisting in the upkeep of accurate and current sales ledger accounts.
• Posting incoming payments to the sales ledger.
• Supporting the collection of overdue balances.
• Responding to customer account queries in a timely manner.
• Checking, coding, and posting purchase invoices accurately for assigned suppliers.
• Investigating and resolving purchase ledger issues in collaboration with other teams.
• Reconciling supplier statements regularly to maintain accuracy.
• Ensuring all ledger transactions comply with internal procedures.
• Providing cover and general support across the finance department when needed.
• Maintaining clear and organising records to support audits and reporting.

About You:

• Able to prioritise tasks and manage a busy workload effectively.
• Proficient in Microsoft Office, particularly Excel.
• Previous experience in office-based finance roles, ideally with credit control experience.
• Comfortable working within systems-driven environments, ideally with some exposure to ERP software.

What’s in it For You:

• A competitive renumeration package.
• The opportunity to work in a busy and varied role, further developing your experience.