Location: Baildon - Hybrid WorkingContract Type: Fixed-Term Contract (FTC) – 3 Months with possibility for permanency or extension

Are you a detail-oriented finance professional ready to take on a vital role in a dynamic team? This is a fantastic opportunity to join a supportive and fast-paced environment where you can make a meaningful impact.

Key Responsibilities:

• Accurately input receipt and payment cashbook transactions into Sage for all accounts
• Ensure transactions reconcile with bank statements
• Perform daily PDQ (card terminal) reconciliation and weekly cash checks
• Work with practices to resolve till discrepancies promptly
• Handle contact lens direct debit refunds with precision and accuracy
• Upload invoices into Sage and reconcile credit card statements
• Provide general administrative assistance and support the finance team with ad hoc duties as required

Essential Experience:

• Proven experience in invoice processing, cashbook and bank reconciliations, and finance administration procedures

You must be immediately available for this role, please get in touch or apply now for more details.