Financial Accountant
Permanent,Full-time
Job Description
- Onboarding new clients.
- Onboarding new jobs.
- Timesheet control and reporting.
- Work in progress management adjustments.
- Order book management and adjustments.
- Invoice raising.
- Credit note control and reporting.
- Receipting BACS and cheque payments.
- Credit Control.
- Business query management and interaction.
- Managing team inboxes.
- Data cleansing.
- Ad hoc tasks, filing and reporting.
Required Knowledge, Skills, and Abilities
- A basic understanding of the order to cash process.
- The ability to learn and become an expert in the order to cash process.
- An excellent eye for detail with the ability to spot anomalies.
- Strong people management skills.
- Strong communication skills.
- Strong IT skills.
Reference no: 109306