What''s in it for you?Hybrid working with flexibility and one day working from homeFlexible start times within core hoursEarly finish on Fridays25 days holiday plus bank holidays and an extra day for your birthdayBonus scheme and pension contributionStudy support to support professional developmentA social and supportive company culture with strong progression opportunitiesMust havesExperience working across Accounts Receivable, Accounts Payable, and bank ledgers Strong accuracy when processing high volumes of financial transactions Experience with customer invoicing, supplier invoicing, and bank reconciliations High attention to detail and strong organisational skills Ability to manage workload independently in a fast-paced environment A proactive mindset with confidence identifying process improvements Nice to havesExperience using ERP systems, ideally NetSuite So, what will you be doing?Processing sales invoices accurately and ensuring timely delivery to customers Raising ad hoc invoices as required Posting daily bank transactions and completing monthly reconciliations Maintaining the customer ledger, including reconciliations and chasing outstanding payments Investigating and resolving customer queries and debit notes Supporting EDI processes and resolving any invoicing errors Assisting with audit preparation and providing supporting documentation Providing holiday cover across the purchase ledger when required Building and maintaining strong relationships with customers