Your role is to be a trusted Finance administrator, working as part of the Finance Team, taking on the administrative tasks associated with accounting to support and help the business’s Strategy.
Principal Accountabilities:
* Post incoming and outgoing cash transactions.
* Processing staff expenses/Credit Cards.
* Setting up New supplier/Customer accounts.
* Maintaining strong relationships with all Customers/Suppliers internal and external.
* Ensure month end reports and deadlines are met.
* Intercompany Invoicing.
* Meticulous attention to detail.
* An interest in and understanding of business and finance.
* High level of IT proficiency including Microsoft Office.
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