We are currently seeking a highly organised and detail-oriented individual with strong experience in Accounts Payable, Accounts Receivable, and Credit Control to join our team.
This is an excellent opportunity to play a key role within the finance function, supporting both the Director and Manager with a range of financial and administrative duties.
Key Responsibilities
Managing Accounts Payable processes, including invoice processing, reconciliations, and supplier payments
Overseeing Accounts Receivable, including issuing invoices and allocating payments
Handling Credit Control, ensuring timely collection of outstanding debts and maintaining client relationships
Assisting with bank reconciliations and financial record keeping
Supporting month end and ad hoc finance tasks
Providing general finance administration support to the Director and Manager
Maintaining accurate and up to date financial records
Requirements
Proven experience in Accounts Payable, Accounts Receivable, and Credit Control
Strong attention to detail and accuracy
Excellent organisational and time management skills
Confident communication skills, both written and verbal
Proficiency in Microsoft Excel and finance systems
Ability to work independently and as part of a team