Salary: Up to £30,000 (dependent on experience)

Location: Lichfield / WS14

Type: Permanent, Full time, Office based, Monday – Friday 8:30 am – 5:30 pm

Key Responsibilities:

• Process purchase orders, supplier invoices, and ensure accurate cost coding.
• Manage sales ledger, allocate cash, and monitor customer accounts.
• Reconcile supplier and customer accounts, resolving discrepancies.
• Assist with month-end accruals, prepayments, and financial reporting.
• Support the preparation and submission of VAT returns and assist with VAT queries.
• Maintain accurate financial records and documentation.
• Liaise with internal teams and external suppliers to resolve queries.
• Provide general administrative support to the finance team as needed

What We’re looking for:

• Previous experience working in a similar finance role.