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This is a brilliant opportunity to join a friendly, close-knit team in a stable and growing organisation. The role is full time and permanent, with flexibility available for the right person, including four day working weeks or school hours arrangements. You’ll support the Finance Director across day-to-day finance tasks, month end processes, and wider business reporting. It’s a hands-on role with variety, plenty to learn, and the chance to play a key part in keeping things running smoothly behind the scenes.
Job Responsibility:
Processing and distributing sales invoices
Inputting bank transactions into the ERP system
Managing and analysing company credit card spend
Processing and posting purchase invoices
Preparing supplier payments (BACS and ad hoc)
Updating sales and purchase ledgers
Resolving ledger queries
Issuing customer statements and supporting month end
Credit control – chasing overdue payments by email and phone
Managing the accounts inbox
Supporting stock cycle counts and year end counts
Working with budget holders on forecasts and updates
Month end tasks and liaising with external accountants
Producing ad hoc reports and analysis for the senior leadership team
Updating spreadsheets and databases
Requirements:
Experience in a similar role
Strong attention to detail and good analytical skills
Confident with Microsoft Office
Clear, effective communicator
What we offer:
Options for a four day week
School hours patterns also considered
Supportive, family run environment with a collaborative team