ID : 17002
Matching, pricing and processing high volume of invoices both manually and electronically
Reconciling supplier statements to deadline and organising payment to suppliers by bank transfer or cheque
Processing and organising payment of expenses
Credit control
Daily banking
Filing
Producing weekly/monthly statements for customers
Reconciliation of daily payments to customer accounts
Responding to supplier and customer queries via phone and email
Petty cash, mail and other accounts office duties
Sound organisation skills, including the ability to prioritise and work to deadlines
Be an excellent communicator with the ability to work on your own initiative as well as a part of a team. Working together is what is most important.
Computer literate
Handling a firm’s finances, you need to exercise discretion and be trustworthy.
Experience in an administrative role
