Job Description

• Finance and full understanding of Client and Project work and Services provided
• Processing and issuing all monthly invoices
• Processing and issuing all Project related invoices
• Processing and issuing all ad hoc invoices
• Handling invoice queries and sending out copy invoices as and when required
• Daily banking and cash posting
• Credit Control
• Bad debt analysis and chasing
• Supplier invoices

Future Progression as you become confident in the role:

• Payroll.
• Payment of Suppliers.
• Weekly Cash flow analysis.

Benefits:

• Company pension
• Flexible schedule
• On-site parking

Schedule:

• Monday to Friday

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

In-depth use and knowledge of QuickBooks Online. Credit Control experience. Attention to detail. Working to deadlines. Excellent communication skills. Great team player with an inquisitive nature. You must be IT literate and familiar with CRM system usage. Experience: bookkeeping: 2 years (Required) Credit Control: 2 years (Preferred) QuickBooks: 1 year (Required) Education: Certificate of Higher Education (Preferred)