I provide accurate and detail‑focused finance administration support, specialising in purchase ledger tasks, invoice processing, and supplier statement reconciliations. With hands‑on experience as a Junior Accounts Assistant and strong skills in Sage 50 and Excel, I support businesses maintain organised, up‑to‑date financial records.
What I can assist with:
• Processing and organising invoices
• Purchase ledger updates
• Supplier statement reconciliations
• Identifying discrepancies and outstanding items
• Maintaining clear and accurate financial records
• Creating and updating spreadsheets
• Organising finance documentation
• Supporting general finance administration tasks
Why clients choose me:
• High accuracy and strong attention to detail
• Experience with Sage 50, Excel, and finance workflows
• Reliable, organised, and proactive
• Clear communication and professional delivery
• Confidential handling of all information
I support businesses with consistent, accurate finance admin so they can stay organised and focus on their priorities.