- Credit control, via invoicing, monthly statements & chasing overdue invoices.
- Balance sheet reconciliations to include bank accounts.
- Quarterly VAT Returns.
- Process customer invoicing & creditor payments.
- Assist in the overall preparation & presentation of quarterly & annual accounts.
- Process card payments.
- Payment allocation on Sage.
- Handling customer requests and resolving issues.
- Support the Account Manager as required.
- Knowledge of accounting software, particularly Sage.
- Strong organiser and multi-tasker.
- Ability to problem solve and confident in a fast-paced environment.
- Attention to detail.
- Excellent verbal and written communication skills.