To support the Finance Manager in processing all aspects of Robertson Group Limited and other smaller group entities. DUTIES: Maintaining purchase invoice register and processing purchase invoices when authorised for payment Preparation and distribution of monthly sales invoices including recharges Checking and updating bank details Preparing BACS payments and setting up payments on the banking portal for authorisation. Posting daily bank transactions from bank statements Processing monthly expense claims and payment thereof Reconciling monthly credit card transactions Supporting with any ad hoc matters which arise QUALIFICATIONS/RELEVANT INDUSTRIAL EXPERIENCE: Self motivated and accountable Accuracy - numeracy and written Organised and Reliable Experience of working in a busy finance function Strong IT Skills including Excel and Word.