Salary: TBD (depending on experience)
Office based in Hampton Wick, KT1

We are looking for someone who is part or fully qualified and has experience of working within a Finance department. They would have good organizational skills and must have a willing, pro-active approach.

Main Job Tasks

  • Logging, investigating and resolving customer invoices under query
  • Maintain accurate information of the Sales Ledger
  • Contact customers to collect debit notes
  • Upload invoices onto customer websites and portals
  • Raising invoices and credit notes
  • Month End system closure & reconciliations
  • Bank Reconciliation
  • Update Product Costing
  • Reconciliation of the Sales Ledger
  • Ad-hoc duties and holiday cover


The successful applicant will:

  • Have held a similar Finance role
  • Part/Full qualified
  • Have good Excel skills
  • Have good interpersonal skills including problem solving
  • Work well as a team but also as an individual
  • Ideally have worked as part of a busy Finance team

If you would like to apply for this role, please email

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