Responsibilities:
• Purchase Invoice processing including ensuring that the appropriate approval has been received.
• Monitoring / completion of outstanding Purchase Order’s.
• Posting payments to the accounting system.
• Daily bank reconciliations.
• Direct Debit collections.
• Banking cheques received.
• Liaising with internal customers.
• Other ad hoc duties.

Person specification:
• Understanding of both financial and management accounting functions
• Good working knowledge Excel and of Word
• Efficient with an eye for detail
• Strong written and verbal communication skills
• Team worker