Key Responsibilities:

• Prepare and process customer invoices accurately and in a timely manner

• Allocate customer receipts and investigate unallocated cash

• Maintain accurate and up-to-date customer account records

• Support customer account reconciliations and resolve discrepancies

• Work closely with the Credit Controller to support query resolution and account upkeep

• Monitor customer balances and escalate overdue accounts where appropriate

• Assist with maintaining customer master data and billing information

• Revenue-related balance sheet reconciliations

• Journal preparation (where appropriate)

• Supporting month-end reporting deadlines

• Provide cover or support for supplier invoice processing when required

• Assist with payment run preparation during peak periods or team absence

• Support finance administration and transactional processing as needed

• Maintain accurate financial records and supporting documentation

• Support continuous improvement of finance processes

• Assist with audit preparation and documentation requests

• Ensure compliance with internal controls and finance procedures

You Will:

• Have a minimum 2 years’ experience in a finance or accounts role

• Have a strong working knowledge of Accounts Receivable or Payable processes

• Have experience working with account reconciliations

• Have experience supporting month-end activities in a busy finance environment

• Be confident using Microsoft Excel

• Have a strong attention to detail and accuracy

• Have the ability to manage priorities and work independently

• Be part-qualified, qualified or have relevant experience

• Have effective communication and interpersonal skills

• Have experience with finance systems such as Sage or Xero