Responsibilities include:
· Assisting with management accounts
· Process prepayment and accruals
· Assist with forecasting
· Assist with year and accounts reconciliation
· Processing all supplier invoices and payments
· Processing all customer invoices
· Credit control
· Prepare monthly report
· Bank account reconciliation
· Invoice finance reconciliation and submission
· VAT Returns
· Resolving supplier and client queries
· Processing company expenses
· Assisting with month end duties
· Assisting with on-going Finance projects
PS-
Previous experience is needed
Excellent command of English, written and verbal
Capable of keeping confidential with private and sensitive information
good organisational skills
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