Job Description

Some of your duties will include:

- Assisting the Accountant with the day to day management of the accounts and finance function

- Matching purchase invoices with delivery notes and forwarding to management team for payment approval

- Inputting invoices onto purchase ledger, reconciling supplier statements and processing cheque and BACs payments

- Raising sales invoices and recording client payments received on accounts system

- Monitoring client accounts, identifying overdue payments and chasing payments by telephone and email

- Assisting with analysing and reconciling client accounts and preparing monthly reports for the management team

Required Knowledge, Skills, and Abilities