Job Description

Duties will include:

Credit Control Duties

• Creating and upholding payment procedures and policies that ensure timely payment
• Ensuring all invoices are paid on time and chasing any overdue invoices by phone and email
• Updating sales ledger on Xero
• Responding to client queries
• Reconciling accounts
• Providing administrative support to finance team
• Keeping close watch on debtor account balances

Accounts Admin Duties

• Updating and managing Sales and Purchase Ledger invoices on Xero
• Assisting in the preparation of client’s statutory accounts.
• Bank Reconciliations
• Sorting out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Assisting the business in all accounts administration as required

Required Knowledge, Skills, and Abilities