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- Counting and reconciling cash receipts
- Cashflow forecasting
- Weekly payment runs
- Assisting with VAT returns and month end processes
- Maintaining a clean ledger across Accounts Payable and Receivable
- Credit Control duties
- Post credit card payments to the accounting system
- Supporting with month end duties and year end closing processes
- Bank reconciliations
- Payroll duties for the group
- Assist with audits and provide necessary documentation as required
- Ad-hoc admin duties as needed
- Experience within the transactional finance remit
- Experience in Payroll (desirable, not necessary)
- Ability to work as part of a team and on your own
- Excellent organisational and administrative skills, able to prioritise a high volume of work & wide range of tasks.
- Excellent communication skills and confident in dealing at all levels within an organisation to develop effective and collaborative working relationships.
- Driven individual with excellent attention to detail.
- Strong team player
