Purpose of Position:

Completion of timely and accurate financial transactions for a defined portfolio of clients

Key Responsibilities:

Timely and accurate financial transactional processing in the areas of:

* VAT

* Payroll, preparation

* Purchase ledger

* Preparing and sending out unpaid bills report

* Preparing weekly payment runs

* Sales ledger/Credit Control - Bank/ Weekly Bank Reconciliations

* Month end reconciliation and adjustments

* Client in-box management (responding, actioning and filing of emails in a timely manner)

* Maintaining and updating client How To documents

* Taking part in the phone rota.

Core Competencies:

* Attention to detail.

* Ability to work to deadlines.

* Manage conflicting priorities.

* Effective communication – internally and externally

* Ability to interface at all levels.

* Supportiv...