The role would comprise the below: Hybrid work 3 days in the office and 2 at home. Hours are 8.30 to 5pm Monday to Thursday and 8.30 to 4.30pm on a Friday Salary is 24 - 24.5K, additional benefits i.e. Pension, Medicash and they offer 25 days holiday plus bank holidays The job itself will be to undertake the below Passing invoices and credits for select suppliers (high Volume average around 170 p/w) Raising payments on sage and through bank Keeping accounts on sage up to date Ensuring all credits / payments are allocated accordingly to ensure no transactions are left outstanding on accounts Ensuring payment amounts and supplier names are updated to the payment sheets in a timely manner for Finance Manager to process on to cash flow sheets Escalating query invoices with operations when and were needed Ensuring any issues or potential problems are flagged to team leader at the earliest opportunity so these can be dealt with swiftly Balancing ledgers and downloading invoicing batches on Rota basis Looking after the accounts inbox on a Rota basis