Job Description

• Monitor and action credit control e mail inboxes including processing invoice requests and any other internal questions from the business
• Raise sales invoices and work with customer invoicing processes and portals
• Update the aged debtors and invoicing schedules
• Contact customers and chase down receipts (credit control)
• Monthly analysis of legal, subscriptions, repairs & maintenance, etc
• Balance sheet reconciliations
• Month end accounting, adhering to the necessary timelines
• Month end payroll & benefits journals
• Calculate and post the monthly salary & bonus accruals
• Continual process improvement
• Backup for Accounts Payable
• Posting other ad-hoc journals as requested

Job Offer

Pension

Bonus

Required Knowledge, Skills, and Abilities