We are looking for an enthusiastic Finance & Office Manager to report to the Director, working with all departments within our organization. The role will involve dealing with all aspects of sales ledger duties including generating invoices/credit notes, posting and allocating customer receipts as well as chasing outstanding debt. The role will also involve finance duties such as supplier payments, bank reconciliations and liaising with others in the finance team to ensure accurate and timely reporting.
What You Will Do:
· Processing & payment of purchase invoices
· General admin duties
· Generating sales invoices and credit control
· Managing and liaising with our accountant
· Timely posting and allocation of customer receipts
· Managing the marketing of the company, advertising and other related duties
· Developing sales strategies to contribute to the growth of the company
· Forecasting and analyzing sales
· Reporting KPIs
· Training staff
· Performing credit control responsibilities including chasing outstanding debt by e-mail, telephone and letter
· Bank reconciliations
· Developing, reviewing and implementing streamlined administrative systems
· Managing online and paper filing systems.
· Handling telephone calls & responding to customer enquiries and complaints, in particular related to invoicing
· Providing general support to the wider team including raising payments to suppliers, processing payments for payroll
· Any reasonable adhoc duties required by Director
Additional pay:
Benefits:
Schedule:
Experience:
Reference no: 18397
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