We have an exciting opportunity for a competent and hardworking individual to join our clients Finance team on a part-time basis (Monday-Friday) for a 12-month maternity cover.
Day-to-day of the role:
* Serve as the primary contact for all financial matters relating to sales.
* Raise sales invoices and manage debtors efficiently.
* Process customer payments, including handling phone calls and taking card payments.
* Perform daily and monthly bank reconciliations, including saving bank statements for month-end processes.
* Ensure all sales invoices for the current month are processed timely by the deadline.
* Run aged debtors report at the end of each month to clear off any discrepancies.
* Log sales orders for commission purposes and check sales nominal codes on Sage prior to month-end to ensure correct postings.
* Raise credit notes and process customer refunds when applicable.
* Manage the Accounts Receivable mailbox and provide general cover for the finance department as required by business needs.
* Undertake other duties as deemed necessary and appropriate by management.
Required Skills & Qualifications:
1. Excellent communication skills and professional telephone manner.
2. Exceptional organisational skills, along with accuracy and attention to detail.
3. Ability to work well within a small team and independently.
4. IT lite...