Job Description

• Process and raise invoices - ensuring accuracy and attention to detail
• Credit control - chasing aged debt and referring to escalations team where necessary
• Bank reconciliations
• Cashbook reconciliations
• Ad hoc requests from the Finance Manager

Required Knowledge, Skills, and Abilities

The successful candidate will be experienced in the duties above and an excellent team player. You will live local to the offices to work effectively in the office for 3 days and remotely for 2 days. After your probation this will become 4 days remote, 1 in the office please note. You have a good level of excel experience and confident in reconciling accounts.