To provide accurate and timely financial and administrative support to the finance team, ensuring the smooth operation of accounting processes and maintaining high standards of financial control.
This role is heavily focused on credit control and debt management, ensuring timely collection of outstanding debts and effective management of customer accounts. The post holder will also support the Finance Team with financial reporting, VAT compliance, month-end activities and continuous improvement of finance processes.
A 12 month FTC - 20 hours a week
Key Responsibilities
Ensure customer accounts are accurately maintained, and debts are collected in accordance with agreed payment terms.
Deliver timely and accurate debtor reporting to support effective cash flow management and commercial decision-making.
Producing daily and weekly reports for management, ensuring data accuracy and integrity across financial systems.
Support the timely completion of monthly and annual financial reporting cycles.
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