Job Description

You must be immediately available as due to their continued growth, they are now looking to expand the Finance team and are urgently looking for the right candidate to start.
Reporting into the Financial Controller, your duties will include:

• Uploading the sales invoices onto the account system
• Opening post & allocating cheques to client accounts
• Processing Direct Debit Upload
• Processing of card payments
• Performing daily & monthly reconciliations
• Manual invoice checking & float checks
• Daily BACS Payment Allocation
• Produce monthly statistics
• Assist with releasing orders in relations to cash receipts.
• Handling client enquires in relation to receipts.

Required Knowledge, Skills, and Abilities