Managing the Sales & Purchase Ledger,
including securing incoming payments
Invoicing, Receipts & Payments.
Dealing with customers and email management.
Working with Membership Team to provide
excellent customer service & resolve queries
Invoicing for membership subscriptions
and event/programmes attendance
Looking after all Creditor Invoices,
resolving queries and creating monthly payment list
Completing Bank Reconciliation weekly.
Accurate reporting and reconciliation of
Income from Events
Completing an accurate and reliable
monthly checklist of Month end procedures.
Assisting Financial Controller in
improving system efficiencies.
Support the operation and functioning of
an active office as required
Ad hoc duties as assigned.APPLY NOW