About this role
Key responsibilities include:
Processing purchase orders, invoices, payments, and staff expenses Reconciling supplier statements and resolving queries Recording and reconciling income from trips, lettings, and other activities Supporting the management of bank accounts and petty cash Monitoring outstanding balances and assisting with debt recovery Liaising with suppliers regarding orders, deliveries, and invoices Maintaining accurate financial records and filing systems Responding to finance-related enquiries and providing general admin support