In the role of a Finance Assistant, you will be at the forefront of all payment queries for the finance department. Your strong attention to detail will allow you identify and analyse any payment errors and rectify appropriately. You will work as part of a team by demonstrating your excellent interpersonal skills and you will be supported by our already successful finance department.

What you will be doing:

• Bordereaux Payments to all suppliers
• Processing online electronic banking
• Setting up and maintaining instalment plans
• Cheque production
• Posting and allocating receipts
• Recovery process & banking cheques
• Accounts reconciliation
• Maintaining excel spreadsheet recording all debt recovery activity
• Cheque cancellations
• First point of contact for all payment queries
• Identification and analysis of payment errors
• Support the Claims function with any ad hoc responsibilities and projects as required

 
What we’re looking for:

• Strong interpersonal skills
• A team player
• Attention to detail with high level of numeracy and literary competence
• Experienced in both MS Excel and MS word

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