Financial Administrator
1 week ago
Key Responsibilities:
* Daily reconciliation of office accounts and purchase ledger
* Assist in accounts payable functions by processing invoices, expense claims, and payments
* Debt collection
* Engaging clients through phone, email, or letter
* Escalation and use of internal litigation
* Approving bank transactions
* Bi-monthly reporting to FD and MD on Debtors and Creditors
* Preparation of Monthly Management Accounts
* Utilizing Leap and Xero systems
Requirements:
* 4 years accounts experience
* IT Literate – excel, Outlook, Teams etc.
* Use of Xero Software
* Use of leap software
As a member of our finance team, you will work closely with the MD and practice manager to ensure the smooth operation of our financial systems. If you have a strong background in accounts and are looking for a new challenge, we encourage you to apply.
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