JOB RESPONSIBILITIES Processing and filing invoices Monitoring daily communications Ensuring payments, amounts and records are correct Working with spreadsheets and transaction reports Liaising with third party providers, clients and suppliers Assist with Credit Control as required Liaising with all departments in the Company re. invoice queries Raising sales invoices as and when required Processing Head Office expenses Processing electronic Petty Cash expenditure & paperwork submissions Count and deposit cash collections and cheques Assist Payroll Manager as and when required Other ad hoc tasks as required by the department ESSENTIAL SKILLS Good working knowledge of Microsoft Office 365 package including Excel & SharePoint A strong team ethic Excellent attention to detail and organisational skills Minimum of one year's experience in a finance or office role DESIRABLE SKILLS Working knowledge of Pleo or similar platform Experience of Sage 50 JOB RESPONSIBILITIES Processing and filing invoices Monitoring daily communications Ensuring payments, amounts and records are correct Working with spreadsheets and transaction reports Liaising with third party providers, clients and suppliers Assist with Credit Control as required Liaising with all departments in the Company re. invoice queries Raising sales invoices as and when required Processing Head Office expenses Processing electronic Petty Cash expenditure & paperwork submissions Count and deposit cash collections and cheques Assist Payroll Manager as and when required Other ad hoc tasks as required by the department Please send CV and complete application formJob Summary
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