This role could cover any aspect of the Finance department, but typically would have particular emphasis on Invoicing.
Experience in all aspects of Finance processing
Familiarity with accounting software
Competence in Excel
Experience liaising with customers, suppliers etc to resolve queries.
Preparing, processing and checking of all invoicing
Assist with day to day maintenance of invoice interfaces
Liaise with commercial dept in order to ensure that the above is achieved
To assist and provide cover to all aspects of the following when required:
Purchase Ledger
Credit Control
Cash Book
To produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial Controller
Assist with the maintenance of finance system standing data as directed
Providing support to other areas within the Finance function as required.
What you need to do now
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