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
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, preferably Sage 50
Have excellent interpersonal and communication skills and attention to detail
Be a proven multi-tasker with problem solving and analytical skills