Job Description

Purchase Ledger

Weekly Supplier Payment Runs

Raise Sales Invoices and Submit to Clients

Credit Control

Bank Reconciliations

Monthly credit card reconciliations

Answering inbound telephone calls

Distributing incoming emails

Ordering Office Stationary

Other admin/ad hoc tasks to assist the finance team

Required Knowledge, Skills, and Abilities

The successful candidate will ideally possess excellent processing and finance administration experience, strong communication skills and a willingness to get stuck into a broad and varied role. Experience using Xero would be advantageous and candidates must possess a strong work ethic, attention to detail and be a genuine team player.