- Accurately inputting data into the CRM
- Basic procurement and general ordering for office stock
- Ensuring all invoices are correctly put onto the Accounting software before being approved
- Arranging paperwork for DHL/courier
- Checking and reconciling Sales Ledger and Purchase Ledger
- Supporting the Head of Accounts
- Dealing with entering holidays into the portal
- Supporting with HR duties when required
- Proven experience working in a Finance or Procurement Department
- Use of working with CRM (ideally Salesforce)
- Strong knowledge of MS Office – Excel, Word, Outlook
- Experience inputting date into an Accounts software