This is an opportunity not to be missed by an experienced Finance Administrator seeking a role with more responsibility and the opportunity to work in a standalone position.

Some of your duties will include:

• - Assisting with the finance function and preparing monthly profit and loss reports
• - Raising sales invoices, posting invoices onto sales ledger and reconciling clients’ accounts
• - Recording payments received on client accounts preparing banking documentation
• - Managing credit control function and pursuing outstanding payments by telephone and email
• - Checking purchase invoices, matching with delivery notes and posting invoices onto ledger
• - Reconciling supplier statements and processing weekly payments by cheque and BACS
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