· Proven experience using Xero accounting software, with preference given to candidates who are proficient or certified users.
· Solid understanding of sales and purchase ledger processes, including accurate posting, reconciliations, and month-end close procedures.
· Strong discipline in transactional posting consistency, including clear, accurate narrative and descriptions to maintain a robust audit trail for audit readiness.
· Knowledge of supplier payment cycles and experience preparing and processing batch payment runs in line with agreed credit terms.
· Hands-on credit control experience, including timely customer statement sending, proactive chasing of overdue debts, and maintaining positive customer relationships.
· Experience monitoring short-term working capital and cashflow management, including monitoring daily bank positions and forecasting upcoming needs, making senior management aware of any risks ahead.
· Proactive approach to reviewing, challenging, and improving existing processes to drive efficiency, accuracy, and compliance.
· Strong reconciliation skills, including bank, supplier, and customer accounts, ensuring discrepancies are promptly investigated and resolved.
· Ability to work to deadlines, while maintaining high attention to detail and accuracy.
· Confident communicator with the ability to work collaboratively across finance, operational teams and external auditors and finance specialists.
· Problem-solving mindset, able to identify issues, suggest improvements, and follow through on agreed changes.
· Familiarity with compliance requirements, such as VAT treatment and preparation.
Job Types: Full-time, Part-time
Pay: £22,588.50-£33,605.01 per year
Expected hours: 37 per week

Benefits:

• Company pension
• Free parking
• On-site parking

Work Location: In perso

Please refer the Job description for details