Job Description

• Credit control support
• Raising invoices as requested by the business
• Reconciling the bank accounts daily
• Updating the daily cash position reporting
• Reviewing expenses, claims for payment (payment runs twice a month)
• Setting up new suppliers
• Assist with any bank account changes
• Support in purchase ledger when required
• Liaise with the subcontractors purchase orders to ensure the amounts add up
• VAT support

Required Knowledge, Skills, and Abilities