Efficiently manage several bank accounts with strong reconciliation skills
Supplier invoice posting and query resolution, including matching, batching, and coding of invoices
Successfully build relationships with clients to ensure prompt payment of invoices and chasing any outstanding debt
Resolving queries and producing monthly debt reports
Ensuring that sales invoices are issued on a monthly/ad-hoc basis in a timely manner
Maintaining and updating numbers
Required Knowledge, Skills, and Abilities
To be successful in this role, you will be in the early stages of your ACCA/CIMA/AAT studies, already be working in a transactional role, and be ambitious and driven.
You will possess strong excel and IT skills, be well organized, and be able to work fast and effectively.