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- To process supplier invoices for a number of communication businesses within the group, ensuring accuracy and completeness in accordance with reporting deadlines.
- To maintain daily bank reconciliations and posting to the ledgers and investigate/resolve any discrepancies.
- To generate customer invoices from different sources whist maintaining accuracy and detail to enable the customer to make payments without issue.
- To collate and distribute reports to the management team to support decision making, budget control and performance management.
- To liaise with other departments to ensure correct coding’s are used when processing invoices and employee records.
- To play an active part in the credit control process for some group companies. This will involve dealing with customers directly and the use and setup of automated payment methods.
- To undertake a range of monthly processes and account reconciliations, this will also include journal creation and postings.
- All the above tasks will be across a number of different businesses within the group and will give the right candidate a great exposure to different business methods and workings.
- To contribute to the weekly finance meetings to ensure the team are providing a high quality service to the group
- To assist the Finance Team with identifying potential financial opportunities for change, savings and growth where appropriate.
- Organised
- Experience within a similar role
- Can do attitude
- Team player
- Attention to detail
