Job Description

• Dealing with customer queries
• Generating sales invoices and credit notes
• Checking due invoice report and ensuring any incorrect invoices are amended
• Batch posting invoice and credit note runs
• Reconciling all postings between systems
• Sending customers invoices and setting up all new accounts
• Preparing and inputting Sales ledger journal
• Filing and Scanning document on paperless
• Assist in month end closing
• Ad-hoc duties as required by the Finance Manager

Required Knowledge, Skills, and Abilities

• Studying AAT or a recent graduate in the fields of Accountancy/Finance • Confident with great attention to detail • With a good telephone manner and excellent "people skills" • Confident to work as part of a team and on their own, have an excellent telephone manner and high levels of attention to detail and accuracy. • Flexible & adaptable, coupled with a strong "work ethic" & a sense of humour