Job Description

The role will be working 3 days per week.

The role will involve:

• Booking in of supplier invoices, checking and disputing where necessary

• Processing invoices and checking and disputing where necessary

• Preparing payments to suppliers

• Ensuring monies owed is received on time, expediting overdue accounts

• Payroll, in collaboration with external accounts

• Working in collaboration with external accounts in the preparation of VAT and other returns

• Credit checking for existing and potential new accounts

And much much more.

Required Knowledge, Skills, and Abilities