You will be involved in a wide range of activities from 70% Accounts Payable activity and Account Receivable invoicing.
Chasing invoices, supporting on the sales ledger and also running bank reconciliation and monthly statements.
You will be heavily involved in updating spreadsheets so it is essential that you have advanced Excel skills, alongside excellent communication skills as you will be dealing with customer queries daily.
Required Knowledge, Skills, and Abilities
Advance Excel skills are essential
Proven background working in an Accounts Department
Experience of Accounts payable duties will be advantageous
Strong written and verbal communication skills are key