- Processing supplier invoices.
- Processing expenses.
- Supplier statement reconciliations.
- Preparation and processing of weekly, fortnightly and monthly payment runs.
- Issuing invoices and statement to customers.
- Requesting remittances.
- Daily bank reconciliations.
- Monthly statement reconciliations.
- Support the preparation of monthly management accounts.
- Assist with VAT returns.
- Assist with audits.
- Have a proven track record in a similar role.
- Have excellent communication skills (written and verbal).
- Have good working knowledge of MS Excel (Vlookups, Pivot Tables etc).
- Be able to work alone and as part of a team.
- Be able to work to tight deadlines.