Support the finance manager with processing invoices and matching these invoices to purchase order numbers and delivery notes.
Posting out remittance statements.
Resolving queries related to outstanding invoices
Raising invoices for the sales team, sending these out with supporting documents to the customer.
Reconciling the bank statements and allocating incoming payments to outstanding invoices.
Chasing outstanding payments.
Completing credit card reconciliations.
Supporting with additional finance admin tasks, including managing the finance inbox.
Resolving ad-hoc finance queries.
Providing ad-hoc support to the finance team on request.
Candidate Attributes and Skills:
Have previously worked within a finance role for a minimum of 6-12 months.
Be immediately available or on a short notice period.
Be a strong communicator as this role requires a range of liaison tasks across the wider business.
Be an organised individual who is able to juggle a varying range of responsibilities.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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