• Month-end related activities 
  

• Processing invoices and billing accurately and within required deadlines 
  

• Monitoring payments and account activity 
  

• Following up on any outstanding balances and overdue payments 
  

• Reports creation 
  

• Keeping all accounting records up to date and in accordance with company’s policies 
  

Requirements

• 1+ years of experience as an Accounts Receivable, Accounts Payable, Income Auditor or Finance Assistant 
  

• Have performed general finance duties in your past roles 
  

• High command of Excel 
  

• Software knowledge of accounting systems would be an advantage i.e. Sage, Quickbooks etc. 
  

• Comfortable working at the office on a daily basis 
  

• Well-spoken and able to communicate effectively with colleagues and stakeholders 
  

Benefits

• Salary: Up to £35,000 plus great company benefits and discounts 
  

• 28 days holidays (including Bank holidays)