Job Description

Role:

• Assisting with the development and execution of cash reconciliation processes
• Running daily revenue reports and importing data into Sage
• Managing financial data
• Bank reconciliations
• Prepayments
• Downloading financial data daily from various sources for reconciliation / further processing
• Instigating resolution of customer payment issues
• Updating stock and credit reports weekly for further processing throughout the business
• Processing monthly reports for period end reporting purposes
• Update weekly foreign exchange rates across various systems
• Petty cash
• Ad-hoc duties as and when required by the business

This role would suit someone part qualified or newly qualified! It is a fantastic opportunity to progress your career and join an innovative, fast growing company.

Required Knowledge, Skills, and Abilities