Joining a friendly Finance team for a well-established business in Portsmouth. The successful candidate will be responsible for: Accurately and timely recording / reconciling all incoming financial transactions received Reconciling the accounts receivable ledger to ensure payments are accurately allocated Preparing and processing bank deposits Managing Petty Cash Processing manual sales invoices and credit notes, importing AT entries from subsidiary invoicing systems Managing periodic Credit Note reports Resolving invoice queries Setting up new Customers / Vendors onto systems Generating financial statements and reports Assisting Finance Manager and Assistant Accountant, providing support and cover for other finance duties when needed Ideally, you will have strong previous experience working within Accounts Receivable or a similar position, AAT L2 study or higher would also be beneficial but not essential. The company uses Microsoft Dynamics 365 Business Central, any previous experience of this would be desirable.