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Managing accounts, including invoicing, reconciliation, and bank payments. Assisting in processing purchase invoices in our general ledger financial system. Uploading invoices from CRM to Sage and maintaining accurate contact details. Overseeing debt collection and managing reminder letters, ensuring adherence to debt management processes. Coordinating Due Diligence workflow and liaising with the Tech Team to meet deadlines. Organising rebate payments and reconciliation across different departments. Handling Concur expenses, ensuring accurate posting on Sage and VAT claims. Creating and allocating nominal ledger cost codes in the financial system. Monitoring credit control alerts and updating the CRM system. Supporting the management accountant in due diligence requirements Planning, organising, and managing your workload to contribute to real-time financial reporting accurately and timely. Assisting in any ad hoc tasks as required. What you need: Knowledge of accounting practices and procedures, including accounts payable and receivable. Experience in maintaining accurate records and filing systems within a Finance department. Familiarity with month-end processes and liaising with internal and external stakeholders. Proficiency in IT and systems, preferably Sage. AAT (or similar)/part qualified or working towards. Strong numeracy skills and proficiency in Office 365. Ability to work independently and collaboratively, meeting deadlines effectively. Positive, proactive, and supportive attitude with exceptional customer liaison skills. Problem-solving abilities and reliability.