Job Description

Your role will be based at our office in Haverhill and you will be assisting with a variety of activities such as:

• Process vendor documents and staff expenses
• Reconcile vendor statements
• Respond to vendor queries and communications
• Complete daily bank reconciliations
• Issue monthly customer statements
• Identify overdue customer debts
• Assist with the provision of information to auditors
• Ensure BSI requirements are met so that company accreditation is not threatened
• Adhere to Health & Safety legislation
• Other adhoc duties which may arise within the Finance Department

Required Knowledge, Skills, and Abilities

• Some exposure to Finance/Accounts
• Strong communication skills
• Computer literate
• Ability to priorities
• Good organization