specifically strong Microsoft Excel skills • Excellent general administration skills • Good telephone manner •
administration / debtors department at a national level. General Administration Credit Control Collections Account
day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero
day book, suppliers ledger, customer ledger, and general ledger.
Accounts Payable and Recei additional tasks such as filing, data entry, and general office duties.
Requirement
be responsible for processing new business and general administration tasks. It includes ensuring compliance
be responsible for processing new business and general administration tasks. It includes ensuring compliance
supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier
asset register and reconciling the assets to the general ledger. Ensure all financial expenses have the
asset register and reconciling the assets to the general ledger. Ensure all financial expenses have the
EandS with the investment team and stakeholders. General: Undertake other tasks related to the TAF or EandS