Purpose of the role:
Using your keen eye for numbers, you will take direct administrative responsibility for bank reconciliation and payments, in addition to supporting the team with debtor settlements, billing, working capital management, financial and management accounting.
Responsibilities:
- Assisting the Finance Manager and Credit Controller on various financial and management accounting aspects
- Update, scan, file and archive records as necessary to comply with record retention policies
- Respond to internal communications concerning matters affecting the operation of any aspect of the businesses in a timely manner
- Maintain awareness and comply with all Anti Money Laundering laws, regulations, policies, and procedures
- Comply with all policies and procedures relevant to the job
Skills required:
- 1 to 2 years’ experience within a Finance team along with some bookkeeping experience
- Effective use and working knowledge of Microsoft suite, systems, and relevant software packages