Job Description

Working in a team of 3 other finance colleagues your key duties will include:

• Match/batch coding purchase ledger invoices onto accounts database
• Reconciling statements against ledger
• Coding/ allocating sales ledger invoices
• Dealing with invoice queries
• All other ad-hoc duties to assist the finance team.

This is a hybrid role with 1-2 days in the office and the rest working from home. The offices benefit from free on-site parking as well as regular bus/train links.

Required Knowledge, Skills, and Abilities