Job description:
· Process Customer Purchase Orders
· Prepare, send and file customer invoices
· Reconcile and send monthly statements. Contact customers if required
· Process bank receipts, identify discrepancies, prepare cashflow reports
· Update internal databases and spreadsheets
· Identify and address discrepancies
· Assist other teams within the finance department if required
· Other ad hoc accounting related task as required
Requirements and skills:
· Proven work experience as Accounts Administrator or similar role
· Good knowledge of bookkeeping procedures
· Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
· Solid data entry skills with an ability to identify errors
· Hands-on experience with accounting software (SAGE or similar)
· Good organisational and time-management abilities
· Strong Communication Skills
Job Types: Permanent, Full-time, on site.
Benefits:
Work Location: In person
