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- Customer calls - dealing with queries and order placement
- Masterdata - reporting discrepancies in information, setting up new customer accounts, new customer credit checks, annual credit checks, updating the customer hierarchy
- Review and process expenses - Out of pocket expenses, Barclaycard expenses
- Month end - posting journals, Balance sheet reconciliations, Intercompany reconciliations
- Purchase Ledger - Matching bills to POD’s, Obtaining authorisation for invoices, Processing invoices, Credit Control, Sending out dunning letters, Issuing bills and statements
- Admin - Opening the post, Filing
- In the year the individual will also be expected to support in the annual stock take and year end audit.
- Previous finance experience in a similar role
- IT literate - ideally with knowledge of SAP and MS Office suite
- Flexible and adaptable
- Able to work well within a team
- Strong communication skills
