Oversee and submit all month end accounts to the external chartered accountants.
Oversee the monthly invoicing and ensure follow up of non or late payments.
Banking and reconciliation
You’ll have experience with Xero and ideally worked with payroll software.
You must be a confident communicator, flexible and self-motivated with a high level of organization and attention to detail. You will need to be willing to learn and adapt to the demands of the role.
Ensure invoices are produced accurately and are approved promptly.
Reconcile all sales ledger control accounts and other balance sheet reconciliations.
Prepare and post journals on the finance system
Ensure Accounts Receivable Ledger is accurate at all times.
Resolving invoicing queries
Required Knowledge, Skills, and Abilities
Experience in using Xero is essential
Previous experience in a similar industry would be a bonus
Proven experience of producing sales ledger
Ability to multi-task, prioritize, and manage time effectively