you'll be involved in the day-to-day running of the finance function, with exposure across purchase ledger, sales ledger, credit control, banking and month-end.

No two days will be exactly the same. Your responsibilities will include:

• Processing supplier invoices and payments
• Reconciling supplier statements and intercompany accounts
• Managing supplier queries and maintaining accurate account records
• Processing expenses and supporting prepayments and accruals
• Issuing customer statements and following up outstanding balances
• Resolving customer payment and pricing queries
• Raising invoices and credit notes
• Completing monthly bank reconciliations
• Reconciling retail sales, card payments, settlements and associated fees
• Supporting month-end reporting and audit requirements
• Assisting the Finance Manager with ad hoc projects and process improvements

What you'll need to succeedYou'll have previous experience within a Finance Assistant, Accounts Assistant or similar finance role and be comfortable working across transactional finance.You'll ideally bring: