Finance Officer

Key Responsibilities Reconcile all bank accounts at least weekly Perform all purchase ledger activities which includes entering supplier invoices/credits to the system, check theyre correctly coded, process them for payment in a timely manner. Coding to correct dept/fund. Produce all sales invoices liaising with each department to ensure this is undertaken in a timely manner. Compile weekly banking, accurately recording all funds received. Produce and monitor aged debtors, actively ensuring cre…