About the role
Salary: £25760.00 to £27476.00
Ensure that all control account reconciliations are completed accurately and on a timely basis, and to liaise with colleagues both internally and externally to resolve any outstanding control account issues. Ensure the accurate and timely input of all invoice records into the Accounts Receivable / Payable system as they arrive into the Finance Department. Ensure all invoices are raised / distributed in a timely manner to support efficient processing and to act as a point of contact for all external debtor/creditor queries to ensure the swift escalation of such queries.
Ensure that all control account reconciliations are completed accurately and on a timely basis, and to liaise with colleagues both internally and externally to resolve any outstanding control account issues. See job description for full details.
Please download a copy of the job description (see documents to download section below) for full details of the main responsibilities for this role.