Sales Ledger - raising sales invoices in an accurate and timely manner and dealing with billing enquiries in an efficient and sensitive manner.
Payroll - Support our Payroll assistants in processing the weekly payroll for all departments in a timely and accurate manner.
Purchase Ledger - Process and maintain purchase ledger records, ensuring timely, quality financial processing is provided and maintained in accordance with procedures.
Credit Control - Responsible for checking customer's credit and approve or deny applications based on company standards and requirements, and ensuring customers pay on time and chase any overdue invoices
Report production - responsible for producing and developing reports for internal stakeholders on a weekly or ad-hoc basis.
Management Accounts Preparation - support the Management Accountant in preparing and analysing the management accounts where required.