What You ll Be Doing:
Processing invoices, expenses, and payment runs (BACS, Proforma, FX)
Managing supplier queries and statement reconciliations
Handling customer accounts, chasing payments, and resolving invoice issues
Posting transactions to SAP and maintaining accurate ledgers
Supporting month-end tasks: bank reconciliations, accruals, intercompany journals
Collaborating with internal teams (Customer Service, Despatch, Purchasing)
Assisting with audit queries and ad-hoc finance projects
Experience in Accounts Payable or Receivable (training provided where needed)
Familiarity with ERP systems SAP preferred
Strong attention to detail and accuracy
Excellent communication skills confident liaising with suppliers and customers
Organised, proactive, and able to meet deadlines
Basic accounting knowledge and a collaborative mindset
This is a fantastic opportunity for someone looking to build on their finance experience in a supportive and professional environment. If you re enthusiastic, reliable, and ready to make an impact, we d love to hear from you.