Monday - Friday - 10.00am to 3.00pm (25 hours per week) - Note that this role is based on-site (not remote/hybrid working).
Job Overview
We are seeking a detail-oriented and organised Accounts professional to join our finance team. The successful candidate will be responsible for managing various accounting tasks, ensuring accuracy and compliance across financial operations. This role offers an excellent opportunity to develop your skills within a dynamic organisation that values precision and professionalism. The ideal applicant will have experience with accounting software.
Duties
Manage accounts receivable, ensuring customers remain within their agreed credit terms
Credit control
Monthly sales ledger reconciliations (bespoke to company)
Manage and process accounts payable, ensuring timely and accurate payments
Maintain and update financial records using Sage
Assist with month-end and year-end closing procedures
Prepare financial reports and summaries as required by management
Collaborate with other departments to resolve discrepancies and improve financial procedures
Other ad-hoc duties as required to support the accounts department
Requirements
Proven experience in an accounts/finance role, with familiarity in using Sage
Strong understanding of accounts receivable/payable processes and general ledger management
Excellent organisational skills with a keen eye for detail
Ability to work independently and as part of a team in a fast-paced environment
Proficiency in Microsoft Office Suite, particularly Excel
Good communication skills, both written and verbal
This position offers an engaging environment for individuals eager to advance their career within finance, supporting organisational growth through precise financial management.