This role could cover any aspect of the Finance department, but typically would have particular emphasis on Invoicing.

Experience in all aspects of Finance processing

Familiarity with accounting software

Experience liaising with customers, suppliers etc to resolve queries.

Preparing, processing and checking of all invoicing

Assist with day to day maintenance of invoice interfaces

Liaise withmercial dept in order to ensure that the above is achieved

To assist and provide cover to all aspects of the following when required:

Purchase Ledger

Credit Control

Cash Book

To produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial Controller

Assist with the maintenance of finance system standing data as directed

Providing support to other areas within the Finance function as required.