Support the finance team with day-to-day accounting tasks including purchase ledger, sales ledger, and bank reconciliations. This is an excellent opportunity for someone starting their career in finance.
Responsibilities
Process purchase invoices and reconcile supplier statements
Raise and post sales invoices and credit notes
Perform weekly bank reconciliations
Chase overdue payments and maintain the aged debtor report
Assist with month-end closing procedures
Maintain accurate records in the accounting system
Requirements
AAT Level 2 or equivalent (or working towards Level 3)
Previous experience in a finance or accounts role (desirable)
Strong Excel skills (VLOOKUP, pivot tables)
Excellent attention to detail and accuracy
Good organisational skills and ability to meet deadlines
Knowledge of accounting software (Sage, Xero, or similar)