· Support the Finance Manager with the generation of reports
· Raising sales invoices and maintaining the sales ledger including dealing with any customer invoice queries and proactively managing overdue payments.
· Assisting with the processing of purchase invoices and maintaining the purchase ledger when required.
· Input transactional data into the accounting system with speed and accuracy.
· Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
· Plan, organise and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner.
· Resolution of finance related queries
· Provide financial support to team members.
· Any other duties that may be deemed appropriate to this role.
Reference no: 22971
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