Key Responsibilities:
* Maintain accurate financial records and ledgers.
* Reconcile bank statements and monitor cash flow.
* Process supplier invoices and manage payments.
* Issue customer invoices and statements.
* Carry out credit control: chasing overdue payments and managing credit accounts.
* Prepare VAT returns and support with monthly accounts.
* Assist with financial queries from suppliers and customers.
* Work closely with the company's directors and external accountants.