Owning the credit card reconciliations at month end
Owning the bank reconciliations
Sending all supplier invoices to the designers for sign off, posting the approved supplier invoices on Sage
Raising client invoices in the absence of the Finance Manager
Assisting with answering the office phone in a respectful and professional manner
Owning the petty cash
Assisting the Finance Manager with the supplier payment run
General finance administration, scanning, filing etc.
Manage office stock levels, place any necessary orders of supplies and stationary on a weekly basis
Assist with employee social event management
Opening and distributing post on a daily basis
To assist with any other assignments or tasks that may
Required Knowledge, Skills, and Abilities
Capable of working in a pressured environment with the ability to work to deadlines
Computer literate: Proficient in Microsoft Office and Microsoft Excel with a knowledge of Sage 50
Good personal presentation
Strong communication skills, both written and verbal. The job will involve dealing with clients or suppliers, either on a personal basis or over the telephone.
The ability to visualize concepts and communicate them to others is also important
Ability to work effectively as part of a team, and multi task as it is a fast paced environment
Experience with supplier invoice posting and client invoice raising
Experience with reconciliations; credit cards, bank