- Managing sales ledger processes, ensuring sales invoices are raised and processed accordingly.
- Manage purchase ledger processes and maintaining internal purchase records.
- Supporting the management accountant with accounts preparation duties.
- Dealing with any billing queries effectively and efficiently.
- Administration and collection of finance data from the internal system.
- Conducting customer credit checks and providing approval/denial feedback.
- Chasing overdue customer invoices and ensuring payments are made on time.
- Provide ad-hoc support to the payroll team as required.
- Producing financial reports for internal stakeholders when required.
- Previous experience of working in a finance team.
- Good ability with finance and IT systems.
- Able to handle data accurately and effectively.
- Ability to prioritise workloads and meet deadlines.
- High level communication skills.