• Process supplier invoices accurately and in a timely manner, ensuring correct coding and approvals
  • Prepare and run weekly payment runs, resolving invoice or payment queries with suppliers
  • Maintain supplier statements and perform regular reconciliations to ensure completeness and accuracy
  • Perform daily and monthly bank reconciliations, investigating discrepancies and posting required adjustments
  • Assist with cashbook maintenance, ensuring all transactions are recorded and allocated correctly
  • Support month-end processes including journal preparation, accruals, prepayments, and balance sheet reconciliations
  • Help prepare financial schedules and reports used during month-end and for management review
  • Maintain and update fixed asset records, posting depreciation when required
  • Assist the Management Accountant with data analysis, variance investigations and budgeting/forecasting tasks
  • Support internal and external audit requirements by preparing documentation and responding to audit queries
  • Ensure financial controls and company policies are followed, raising issues where improvements can be made
  • Contribute to process improvements to enhance efficiency and accuracy within the finance function

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