Job Description

Duties include:

• Responsible for both the sales and purchase ledger; processing invoices, raising PO numbers and scanning invoices onto the system
• Raise and process payments via BACS
• Reconcile supplier statements
• Responsible for cash book entry and transactional processing for the nominal ledger
• Resolve queries in a timely and efficient manner
• Assist with other ad hoc finance duties when required

Required Knowledge, Skills, and Abilities