Assist with sales invoicing and inputting into Access
Preparation of monthly payment run
Aged creditors analysis and clear down balances
Assist with bank reconciliation for all multicurrency bank accounts within the company
Manage monthly preparation of employee expense claims
Manage outstanding queries with external suppliers
Assist with general queries and credit control where necessary
Maintain records of all incoming financial documents
Reconcile all company credit cards in a timely fashion
Liaise with different internal business partners and manage credit card receipts
General data entry
Required Knowledge, Skills, and Abilities
Ideally you will have a relevant finance degree and are part qualified or looking to start their accountancy qualifications and expanding their career with at least 12 months previous similar experience.
Computer literacy, especially in MS Word, Excel, PowerPoint and Outlook.