The role is varied with the main duties being:

• Processing purchase invoices and payments

• Processing Credit card payments

• Bank reconciliations

• Assisting with monthly payroll

• Billing and invoice enquiries

• Credit control-chasing outstanding debts

• Maintain accurate balance of debtors and creditors

• Multi-currency transactions & currency trade deals

• Preparing VAT returns

• Gathering and analysing data to provide monthly management reports

Other ad hoc duties will be helping out in the office, sales support, purchase and stock.

Requirements

• Experienced in finance


• Good working knowledge of Microsoft Word and Excel


• Attention to detail


• Effective written and verbal communication skills