Responsibilities:
- To support with the monthly stock check
- To be the first point of contact for the Finance Department, monitoring the shared inbox and taking calls
- To monitor and report on inward processing
- To complete credit card and cash purchases
- With supervision from the Financial Controller, to administer all aspects of sales ledger, including:
- To accept credit card payments through the sales portal
- To carry out customer credit checks
- To review and send customer statements
- To generate sales invoices
- To generate debtors reports
- To complete all filing associated with the above
APPLY TODAY
If you feel you have the skills and experience to become a Temporary Accounts Assitant then please apply today!