Job Description

Job Summary

We are seeking a Finance Processor to cover a maternity leave in our busy accounts department. Reporting directly to the Senior Financial Controller this is a varied and hands-on role that is integral to ensuring the timely and efficient running of financial operations. You will assist in managing your own workload, providing support and guidance on accounting processes within the team, and taking ownership of purchase and sales ledger processing, credit control, reconciliations, and general financial administration, alongside any process improvements.

Key Responsibilities

Oversee Purchase and Sales Ledgers using SAGE 50. Reconcile supplier statements. Complete bank reconciliations, and internally postings. Manage credit control, including allocating payments. Perform general office administration duties. Support and guide a small accounting team while remaining hands-on with financial tasks. Contribute to the smooth running of a busy, professional working environment.
Qualifications and Skills

Self-motivated with a proactive approach. Strong attention to detail and ability to work to tight deadlines. Adaptable and eager to learn to support business needs. Previous experience with SAGE 50 or a similar accounting system preferred. Excellent communication and analytical skills. Strong problem-solving abilities and comfortable working in a fast-paced environment.
Job Types: Full-time, Temporary, Fixed term contract
Contract length: 14 months

Pay: 29,000.00-32,000.00 per year

Benefits:

Additional leave Company pension Employee discount Free parking Life insurance On-site parking Private medical insurance Referral programme
Work Location: In person