• Reconciliation of balance sheet nominals
• Raising and completion of sales invoices
• Understanding and application of exchange rate calculations
• Use of Excel, Word and other MS Office software and case management software.
• Processing initial stage of payments both through financial software and bank
• Handle general enquires, processing documents, file maintenance & records. & records, and undertake credit control duties.
• Credit control
• Respond to external finance enquiries from clients, colleagues and other third party service providers. We are looking for a team player who has the ability to see a task through to completion, take responsibility and embrace new tasks as the business grows. Experience is essential for this position.