- Account Management: Assist with maintaining accurate records for client and company accounts.
- Bank Reconciliations: Perform regular reconciliations to ensure records align with bank statements.
- Payment Processing: Handle electronic and manual payments, including BACS, CHAPS, and checks.
- Billing and Invoicing: Support the preparation and processing of invoices and bills.
- Cash Flow Support: Help monitor cash flow and update systems as needed.
- Data Entry and Filing: Accurately enter data and maintain organized financial records.
- Reporting: Contribute to regular financial reporting tasks as required.
- General Support: Provide general administrative support to the finance team and assist with year-end preparation