Job Description

What will the role involve?

• Raising invoices/credit notes as required
• Taking and processing payments via debit/credit cards
• Posting cash received onto the ledgers and ensuring correct allocation
• Sending regular statements
• Processing purchase ledger invoices
• Reconciliation of supplier statements
• Credit control
• Bank reconciliations
• Filing and maintenance of records
• Supporting with payroll administration
• Dealing with general enquiries coming into the office by phone and in person
• Providing cover for colleagues during periods of absence/high workload

Additional benefits and information:

• Free parking
• 28 days holidays
• Life Assurance
• Private Healthcare

Required Knowledge, Skills, and Abilities