Job Description

Key Responsibilities:

Input of purchase invoices on to the system and assisting with month-end close of the purchase ledger
Assisting with sales invoicing
Investigating invoice discrepancies and raising queries as appropriate
Debt collection for a number of customers including resolving issues
Filing
Other Ad hoc projects as required

Required Knowledge, Skills, and Abilities

Experience working in a purchase ledger role or finance would be beneficial but not essential Ability to problem solve & prioritise workload MS Office including Excel Good spreadsheet skills High attention to detail and accuracy Team player