- Setting Up New Customer Accounts.
- Running AR Day Books and Emailing Customer Invoices.
- Initiating And Maintaining Filing System.
- Completing New Supplier Forms.
- Matching Invoices.
- Maintaining Filing System for PL Invoices.
- Assisting With Weekly & Urgent Payment Runs.
- Answering Phones with Good Telephone Manner.
- Ad-Hoc Administrative Duties.
- Assisting Other Departments When Needed.
- Previous Experience as A Finance Administrator.
- Great Knowledge of Purchase Ledger.
- Good Understanding of Accounts Payable.
- Excellent Telephone Manner.