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Finance Admin Assistant
3 months ago
Key responsibilities:
- Raise sales invoices/credits on Sage
- Allocate funds received
- Code invoices/credit notes to correct nominal ledger codes
- Produce customer statements and debtors list
- Ensure all queries are promptly resolved, liaising with other departments as appropriate
- Take ownership of the tasks assigned to you and see through to completion
- Purchase orders & purchasing
- Assist with diary management & appointment scheduling for the Communications Dept
- Provide support where necessary, including cash handling
Job Types:
Full-time, Permanent
Pay:
From £22,000.00 per year
Schedule:
- Monday to Friday
Work Location:
In person
