Full job descriptionThis role could cover any aspect of the Finance department, but typically would have particular emphasis on Invoicing.


*Experience in all aspects of Finance processing
*Familiarity with accounting software
*Competence in Excel
*Experience liaising with customers, suppliers etc to resolve queries.
*Preparing, processing and checking of all invoicing
*Assist with day to day maintenance of invoice interfaces
*Liaise with commercial dept in order to ensure that the above is achieved
*To assist and provide cover to all aspects of the following when required:
*Purchase Ledger
*Credit Control
*Cash Book
*To produce balance sheet reconciliations for those TB accounts allocated by the Finance Manager/Financial Controller
*Assist with the maintenance of finance system standing data as directed
*Providing support to other areas within the Finance function as required.

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