Working for this start up you will: • Process supplier invoices and credit notes, coding to correct GL account and cost centre • Obtain approval for invoices that are outside the scope of the PO process • Maintain accruals and prepayment schedules • Carry out Supplier Account Reconciliations • Match bank transactions daily (each morning) • Prepare and load bank payment file for CFO approval • Carry out bank reconciliations and provide support to the Finance Manager You will be proficient in Microsoft 365 (Outlook, Excel, Word,) have good Excel skills to include vlook ups and pivot tables and bookkeeping knowledge. You will be AAT. Part qualified or qualified by experience and have experience of Xero or similar. Call Jamie