- Processing and raising invoices
- Preparing supplier payments
- Allocating payments to accounts
- Monitoring aged debt and undertaking credit control
- Liaising with customers and suppliers in relation to payment/ invoice queries
- Posting journals
- Performing account reconciliations
- Assisting with month end duties
- Basic bookkeeping knowledge
- Finance office experience
- Competent level of IT skills
- Good communication skills both written and verbally
- Excellent attention to detail
- Ability to work to deadlines