- Sales ledger invoicing
- Raising credit notes
- Posting sale return orders
- Helping with purchase ledger invoicing in busy periods
- Daily cash posting for receipts
- Monthly bank reconciliation
- Petty cash
- Adhoc support to the credit control team
- Strong communication and organisational skills
- Attention to detail
- Time management
- Some experience with data processing
- Experience using an accountancy package would be advantageous
- Good excel experience and knowledge – VLOOKUP’s, Pivot tables, formulas also advantageous