SKILLS AND EXPERIENCE

• Strong knowledge of Xero, Google Sheets and Excel (advanced level preferred)
• Previous experience and capability of compiling monthly and annual management accounts
• Experience with reconciliations (customers, suppliers and bank)
• Hands-on experience of sales and purchase ledger processes in a high-volume environment
• Customer invoicing and credit control experience
• Strong organisational skills, with the ability to work at pace and manage competing priorities
• Leadership experience (formal or informal) with the ability to support and develop others
• MAAT or equivalent

• Overseeing all aspects of sales, purchase and nominal ledgers, including reconciliations
• Preparation of monthly management accounts
• Managing and supporting the finance/admin function
• Designing, improving and managing finance processes to ensure efficiency and accuracy
• Preparing, recording and reconciling all financial transactions in a timely manner
• Customer invoicing and credit control
• Supplier invoice processing and weekly payment runs
• Managing “back-to-back” transactions where each customer booking generates related supplier costs
• Ensuring strong relationships with customers and suppliers through timely, accurate communication
• Leading on problem-solving and implementing improvements in systems and processes