This role is to provide a high quality financial support, accounting and reporting service. Responsible for credit control and debtor collection function, preparation of client bills and the maintenance of client records ensuring all information, including CDD and KYC is maintained on file. Responsible for data entry into systems and reconciliation of various accounts. Ability to produce accounts up to trial balance.
The ideal candidate will have excellent interpersonal and communication skills and confidence to deal with people at all levels. They must have excellent attention to detail and accuracy and the ability to resolve accounting queries and issues confidently.
Hours: 35
Days per Week: 5
Start Date: Immediate
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