Job Description

Duties Include:

• Raising invoices for UK and international sales in accordance with relevant tax laws
• Reconciling customer accounts - sending reports to customers and analysing and resolving variances
• Chasing outstanding invoices with customers, ensuring all invoice queries are handled efficiently to ensure on time payment
• Monitoring customer credit limits and flagging potential shortfalls
• Dealing with Cashflow planning, maintaining accurate and up to date information
• Reconciling the sales ledger in a timely manner.
• Month end balance sheet reconciliations to support the Finance Manager, including bank accounts, ledgers, credit cards and petty cash
• Assisting with monthly VAT return and foreign tax reporting
• Using an invoice discounting system
• Supporting the rest of the finance team
• Ad hoc duties as required

Required Knowledge, Skills, and Abilities

The ideal candidate will be an excellent problem solver with strong analytical skills, able to work to tight deadlines and have comprehensive Excel experience. Attention to detail and accuracy are essential for this position.