Working as part of a small, friendly finance team, responsibilities will include:

- Accounts payable: processing invoices and purchase orders

- Accounts receivable: invoicing, credit control

- Reconciling statements and invoices

- Processing expenses

Your work will focus mainly on purchase ledger / accounts payable work, although you will also be involved in accounts receivable and other areas of bookkeeping. The firm are able to offer hybrid working after probation.

To be considered for this position, you must:

- Live within a commutable distance of London

- Be available to work full-time

- Have good numerical skills and attention to detail

- Have at least 2 years finance experience in the UK

• - Be AAT Level 2 qualified (or similar)