Job Responsibilities

• Invoice processing
• Processing expense requests
• Credit control
• Cashbook maintenance
• Maintaining the company purchase and sales ledgers
• Bank reconciliation
• Raising sales invoices
• Liaising with third-party providers, clients and suppliers
• Basic administration
• Updating and maintaining procedural documentation

Skills & Qualifications

Experience with Microsoft software packages (Word, Excel etc.) and evidence that CIMA or ACCA studies are underway.

The following soft skills are also beneficial for this role:

• high level of accuracy
• analytical skills
• excellent communication skills