Job Purpose: Reporting to the Company Accountant, the post-holder will assist the Finance team with day to day finance activities including Purchase Ledger and other ad-hoc duties. You will live and breathe our Core Values.

Duties and Responsibilities

Responsible for processing invoices/credit notes into EQUE2; managing postings from EQUE2 to SAGE.Setting up new suppliers on SageDeal with queries when purchase order and invoices do not match.Reconciling supplier statements monthly including chasing missing invoices.Liaising with supply chain, delivery, commercial teams to resolve disputed invoicesSundry analysis workMaintain and process corporate credit card transactions and reconciliationsAd hoc assistance and Sundry analysis work as directed by Company Accountant.Providing administrative cover as necessaryMaintain and promote the Stonbury brand and live our Core Values

Previous experience of working in a busy Finance office with good basic training in accounts (i.e., understanding of double entry principles).Solid experience of ledger accountingEducated to GCSE level including passes in Maths and English (A-C)A good communicator, able to deal confidently with a variety of people face-to- face, in writing, via teams /zoom and on the telephone.