Raise weekly and monthly Sales Invoices, efficiently reconciling and resolving any queries with suppliers and clients which may prevent the production of accurate and timely invoices
Responding to internal and external communication via email or phone
Support Credit Control
Assist in the processing of payments and management of Purchase Ledger
Contribute to ensuring the systems and procedures in place comply with financial legal requirements and highlight to the Head of Finance any possible process improvements
Support any additional finance work as required
Required Knowledge, Skills, and Abilities
Have proven experience in a similar role
Understanding of MS Office systems and proficiency in Excel and accounting software
Have excellent interpersonal and communication skills and attention to detail
Be a proven multi-tasker with problem solving and analytical skills
Versatile and flexible to adapt to new tasks
Knowledge of the Collections & Recoveries Industry