Recording and following up of supplier invoices, approvals and payments
Invoicing of 3rd party revenue
Management of debtor's accounts
Commissions processing and payments
VAT returns
Journal posting
Bank reconciliations
Ownership of company bank accounts
Expense Management
Month end processing
Monthly management accounts
Creating and implementing a workflow solution for purchase approvals and payments. (Xero)
Support of Back Office Team
Ad hoc support
Required Knowledge, Skills, and Abilities
Someone with a strong track record of delivering up to management accounts level.
Very strong numerical ability
Someone with a keen interest in business and technology
A proven track record in delivering excellent internal and external customer service
A passion for detail and a commitment to deadlines
A strong communicator
Someone who fits our values (Customer Service, owning your Own Development, Entrepreneurial Spirit, Teamwork, Taking Responsibility and Owning the Conversation)
Someone who can start immediately on a temp (hopefully to permanent) basis