The successful candidate will provide financial and administrative support accurately and timely whilst ensuring all business requirements are met consistently and professionally. 

Duties and Responsibilities:

• Assisting with the month end management and reporting process.
• Preparation of client invoicing and payments.
• Accurate preparation of commission invoicing.
• Maintaining accurate purchase ledger.
• Reconciling and processing all employee expense claims.
• Preparing monthly cash flow.
• Preparing VAT returns for review.
• Assisting with credit control.
• Organising all filling records and financial administration.
• General administration duties.

Qualifications / Experience Needed:

• Previous experience within a similar role.
• Experienced in Microsoft Office packages: Excel.