Job Description

  • Processing invoices.
  • Manage payments on a daily basis and ensure these are accurately recorded.
  • Ensure that all fees are collected on a timely basis.
  • Chase over-due payments and make sure these are allocated to the correct account.
  • Identify any inconsistencies and recognise any issues that have arisen.
  • Ensure that new accounts are added accurately.
  • Support the Head of Accounts with a variety of ad-hoc finance tasks.
  • The Successful Applicant

  • Motivated and driven personality.
  • Excellent communication skills.
  • Strong Excel skills.
  • Ability to multi-task.
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