About this role
- Assist with accounts payable and receivable activities, including invoice processing, payment tracking, and reconciliation.
- Maintain accurate and up-to-date financial records
- Perform data entry tasks on Microsoft Excel & CRM
- Assist with the preparation of financial statements, reports, and budgets.
- Collaborate with team members to ensure compliance with accounting principles, policies, and regulations.
- Provide general administrative support to the finance department as needed
- Answering telephone calls and taking messages
- Dealing with email enquiries
- Assist in general administration duties, including but not limited to document management, scanning, and filing.
Please send your CV to orlagh.hanratty@sdcpartnership. CE Scheme Skills