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- Raise and process project invoices in a timely and accurate manner.
- Reconcile accounts receivable, ensuring all invoices and payments are accurately recorded.
- Post payments and receipts into the system, ensuring proper allocation to relevant invoices, including direct debits.
- Conduct regular reconciliations of cash and bank accounts.
- Perform month-end financial closing tasks, including reconciliation of accounts and preparation of reports
- Enthusiasm and a proactive approach to work.
- Solid financial knowledge, including experience in accounts receivable, cash reconciliation, and financial reporting.
- Experience in managing project finances and familiarity with project accounting systems.
- Attention to detail and ability to manage multiple priorities.
