Job Description

Working Monday to Friday 9am to 5.30pm with 1 hour for lunch.

The main purpose of the role will be to process monetary payments on a daily basis ensuring that all correct information has been obtained, ensuring bank details are correct and making changes where necessary. Updating client details on a weekly basis, making adjustments as required. Processing credit notes and cash transfers after ensuring that all correct processes have been followed. Dealing with statement queries and all related administration work associated with the above tasks including answering general email and responding to telephone queries from both external and internal clients.

Required Knowledge, Skills, and Abilities

We are looking for someone who is a confident communicator, articulate and methodical with excellent IT skills in particular Excel. 12 Months experience working within an accounting environment is preferred.