apply now Responsibilities: Manage the Finance Administration team AP and AR reviews Review of Cashbook recons Invoicing Prepare VAT for review Prepare Balance Sheet Reconciliation for review Prepare and review Management
invoices Raise Wholesale customer invoices Balance sheet (including key supplier account) reconciliations to detail and accuracy Strong organisational and time management skills Ability to work independently
Managing and maintaining the sales ledger and ensuring timely payment of debtors Taking prompt action on overdue accounts, accruals, cost schedules, and balance sheet reconcilliations Participating in meetings related
Managing and maintaining the sales ledger and ensuring timely payment of debtors Taking prompt action on overdue accounts, accruals, cost schedules, and balance sheet reconcilliations Participating in meetings related
environment Advanced skills with MS Excel or Google Sheets and financial modelling Strong analytical and problem-solving
environment Advanced skills with MS Excel or Google Sheets and financial modelling Strong analytical and problem-solving
for co-ordination of audits Responsible for administration of creditors payments Stakeholder liaison and