Job Description

The Role
In the role you will be responsible for:
- Support in matching up payments through our systems
- Chasing outstanding fees -
- Uploading statements to ensure receipts can be matched up
- Dealing with invoices and ensuring all invoices filed correctly
- Ensuring mileage log is updated accordingly on a weekly basis inc. other account support
- Updating Business Register and back office system of any new fees(submissions) and ensuring once policies are live, they are set to in force to help with matching up future payments.
- Checking through new submission/review files to ensure all documents are in order , assisting with other compliance support too.
You will initially be required 3 days/24 hours per week

Required Knowledge, Skills, and Abilities