Manage bank accounts across the group; post and reconcile.
Ensure payments are made per policy and vendor terms.
Manage and maintain purchase ledger; handle supplier queries.
Process invoices promptly; resolve invoicing issues with suppliers and internal.
Post and reconcile company credit cards and employee expenses.
Build supplier relationships; perform regular statement reconciliations.

🎯 Requirements

Self-motivated; works independently and in a team.
Bachelor's degree in Accounting, Finance or equivalent.
Experience in a similar role preferable.
Excel and Google Sheets; VLOOKUP, Pivot Tables.
Strong analytical and problem-solving abilities.
Strong communication and organizational skills.

🎁 Benefits

25 days holiday plus UK bank holidays
Private health insurance, dental and eye care
Pension scheme
Enhanced parental leave
Home office allowance
Headspace subscription, discounted gym memberships, and learning budget

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