Job Description

• Raising Sales Invoices and posting to Accounts Costing
• Credit Control Duties
• Raising and Resolving Credit Note Queries
• Updating Client Trackers
• Updating Cashbook for Cash Receipts Costing
• Ensuring All Revenue and Costs are accounted for Checking Margins
• Chasing late Billing
• Reviewing Work in Progress
• Month End Reporting
• Assisting other members of the Finance team when required

Required Knowledge, Skills, and Abilities