Efficient Administration: Oversee the Purchase Ordering System, managing all orders and resolving inquiries from internal colleagues and external suppliers with diligence and efficiency. Financial Integrity: Reconcile company credit card statements and assist in generating month-end journals to ensure accuracy and transparency in financial reporting. Income Processing: Assist in processing income from various sources, including cash and cheque receipts, ensuring adherence to established protocols. Sales Ledger Management: Maintain an efficient and accurate Sales Ledger by raising invoices as necessary and reconciling accounts for the preparation of monthly management reports. Collaborative Support: Aid the Purchase Ledger coordinator in processing Direct Debit Supplier invoices to Sage 200, fostering effective teamwork and collaboration. Versatile Assistance: Provide cover for Purchase Ledger duties during peak periods and staff absences, demonstrating adaptability and reliability. Lottery Administration: Process Lottery income and meticulously reconcile the Lottery bank account, ensuring accuracy and compliance with regulatory requirements. Deadline Adherence: Understand and adhere to Finance team deadlines, playing a pivotal role in meeting monthly reporting timelines. Record Keeping: Maintain financial records in an organized and accessible manner, facilitating efficient retrieval of information as needed. Team Collaboration: Undertake additional finance office duties as required, supporting colleagues and contributing to the overall success of the team.