- Raise and manage termly VAT invoices.
- Post invoices and receipts to the relevant ledgers.
- Monitor overdue accounts and carry out credit control activities.
- Administer extra charges.
- Maintain and reconcile bank and petty cash records.
- Provide cover for the Head of Finance and other team members as required.
- Proven experience in a sales ledger or credit control role.
- Strong numerical and organisational skills.
- Excellent communication and interpersonal abilities.
- Proficiency with finance systems and MS Office.
- Ability to work independently and manage deadlines effectively.