Role will be busy, interesting and varied. Ideally Sage knowledge and experience would be an advantage and Excel skills.


The role is office based Monday to Friday
Parking on site
This position requires organisational skills and a keen eye for detail.
Duties
*Process purchase invoices accurately and efficiently, ensuring compliance with company policies.
*Maintain the purchase ledger, ensuring all transactions are recorded in a timely manner.
*Perform data entry tasks related to accounts payable and supplier payments.
*Reconcile supplier statements and resolve any discrepancies in a prompt manner.
*Assist in the preparation of financial reports by providing necessary data and analysis.
*Utilise Sage 50 to manage financial records effectively.
*Collaborate with the finance team to reconcile the banks and produce inter-financial reports for key areas of the business.
*Support the finance team with ad-hoc tasks as required, contributing to a smooth workflow.
*Proven experience in a similar role within accounts, accounts payable or purchase ledger functions.
*Proficiency in Microsoft Excel
*Strong data entry skills with an emphasis on accuracy and attention to detail.
*Ability to analyse financial information and generate insightful reports.
*Excellent organisational skills and the ability to prioritise tasks effectively.