An insight to our Team
This is a fast paced, varied role where you willbe responsible for day-to-daytasksacross all areaswithin the department whilst supporting customers with queries by phone,email.
Key Responsibilities:
* Bank reconciliation
* Credit card reconciliation
* Revolut reconciliation
* Raising purchase orders
* Processing purchase invoices
* Processing expenses
* Processing weekly payment runs
* Circulating remittances
* Monitor aged payables
* Reconcile supplier statements
* Processing sales invoices in Xero
* Monitor and chase aged receivables
* Accounts payable & receivable reporting
* Allocation of receipts to motor claims in bespoke ERP
* Supporting in month-end close processes
* Telephone & email queries
* Monitor and action FreshDesk (email tickets)
* Documentation of process notes
* Ad-hoc duties as required
Essential & desirable skills:
1. AAT Level 2 or ...