Assist with financial transaction processing and control environment to include:-
- To produce customer invoices on a timely basis
- Credit Control
- Assist existing team with Accounts Payable and any other ad-hoc duties
- General Office Duties
Responsibilities and Accountabilities
- To check and cost job cards
- To produce customer invoices on a weekly, monthly, and ad-hoc basis
- Complete KPI's on a timely basis
- Accurately record costs (Journals)
- Request and chase PO's
Experience
- Practical experience within an accounting or finance department, ideally studying towards finance qualification e.g., AAT
- Knowledge of Microsoft office products particularly excel
- Experience with Sage 50 Accounts
- Credit Control experience desirable
- Sales Ledger experience desirable