Job Description

Key Responsibilities:

Processing of payments

Cash entries to General Ledger

Bank reconciliations

Regular client reporting

Liaising directly with clients and other service providers by phone

Assist with preparation of board packs

Skills Required:

Minimum of 2 years’ experience in an accounts environment

Strong communication skills

Work well in a team and also as an individual

Work under pressure to meet deadlines

Good knowledge of MS Office

Basic understanding of accounting ledger systems