This role is working within a small but incredibly friendly team. The role will be working as part of that team undertaking variouos tasks including Ledgers, invoicing, chasing payments and making payments.
Role is Office based Monday to Friday.
Liaise with clients via telephoen and email dealing with enquiries
Input of invoices both Sales and Purchase
Checking approval for payments
Posting payments
Posting of receipts for supplier and clients
Bank Reconciliations
Credit Control
Assisting with Nominal Ledger positing and reconciliations