Job Description

What will the role involve?

• Processing supplier invoices
• Dealing with payment queries
• Raising sales invoices and chasing outstanding payments
• Allocating and reconciling cash
• Completing bank reconciliations
• Ad hoc duties as requested by the Finance Director.

Additional benefits and information:

• Flexible working, including some home working (3-4 days a week)
• Free parking

Required Knowledge, Skills, and Abilities

Strong credit control experience to be able to hit the ground running Able to work independently and resolve complex queries with minimal supervision. 'A successful candidate should meet all of the criteria above'.