- Support the maintenance of sales and purchase ledgers
- Ensure all financial records are accurate and up-to-date
- Prepare and monitor weekly and monthly financial reports
- Process transactions through purchasing portals
- Handle corporate card payments
- Balance ledgers and resolve any queries related to payments
- Open new customer accounts
- Ensure invoices are accurate and complete.
- Build and maintain working relationships with internal and external parties
- Adhere to company policies and procedures, ensuring compliance with all financial processes
- Assist colleagues within the accounts department
- General administrative tasksÂ
- Experience covering financial duties
- Knowledge of financial system and software (desirable)Â
- Exceptional attention to detail and organisational skills.
- Ability to work independently and manage multiple tasks effectively
- Strong communication skills, both written and verbal