• To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures.
• Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
• Preparation of Monthly Management Account Schedules.
• Ad-hoc General Duties.
• Preparing statutory accounts.
• Sorting out incoming and outgoing daily post and answering any queries.
• Calculating and checking to make sure payments, amounts and records are correct.
• Must be highly motivated with an ability to take ownership.
• Excellent attention to detail.
• Strong analytical and communication skills.
• Ability to work on own and as part of a team.
• Proficient end user computing skills and proven application of MS Excel and Word.
Source
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