Position Overview
This role could cover any aspect of the Finance department, but typically would have particular emphasis on Invoicing.
Experience in all aspects of Finance processingFamiliarity with accounting softwareExperience liaising with customers, suppliers etc to resolve queries. Preparing, processing and checking of all invoicing Assist with day to day maintenance of invoice interfacesLiaise withmercial dept in order to ensure that the above is achievedTo assist and provide cover to all aspects of the following when required:Purchase LedgerCredit ControlCash BookTo produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial ControllerAssist with the maintenance of finance system standing data as directedProviding support to other areas within the Finance function as required.