Job Description

• Providing general all-round support in the Finance Department and assisting with sales and purchase ledger
• Raising sales invoices, credit notes and client monthly statements
• Inputting payment receipts onto client accounts, reconciling accounts and preparing banking documentation
• Chasing overdue payments by telephone and correspondence and agreeing re-payment schedules
•  Assisting with the purchase ledger, processing supplier invoices 

Required Knowledge, Skills, and Abilities