This role is office based Monday to Friday 9am - 5pm Parking on Site Maintain the Purchase Ledger by processing purchase orders, invoices, staff expenses, card payments and bank payments Maintain the Sales Ledger by processing invoices, bank receipts and credit control Ensure all costs/expenditures are accounted for in the correct financial period Ensure all correct nominal and departmental codes are adhered to Ensure that all processes and procedures relating to financial activities, record keeping and licensing are adhered to, including timely and accurate reporting of financial information To ensure that all tasks set on a daily and weekly basis are completed to the agreed standards and timescales To ensure that Supplier statements are reconciled and any overdue invoices are processed/paid in a timely fashion To ensure that the control of Debit, Credit Cards & Fuel Cards is maintained and managed in line with predefined standards To be the first point of contact for phone calls and emails, and manage multiple email inboxes