Job Description & How to Apply Below
What you will do
Allocate cash transactions
Reconcile bank accounts
Keep supplier and customer data aligned across various systems
Process pro-forma and automated payment runs
Manage credit control for customers
Upload invoices
Maintain company credit cards
Re-charge intercompany sundries
Run prepayment
Work with teams across the business to resolve customer and supplier queries
Provide general support to the wider Finance team when needed
What you bring
Previous experience in a similar Accounts/Finance Assistant role
Strong attention to detail and accuracy
Good IT skills, especially Word and Excel and financial systems
Clear written and verbal communication skills
Able to manage your own workload and work without supervision
Strong organisation skills with a track record of meeting deadlines
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