6 month contract for a legal firm based in Central London. Hybrid working within a well established team.
Key Responsibilities:
- Prepare the debtors reports.
- Preparation of sales ledger invoices.
- Input journal entries
- Collect outstanding debt.
- Develop and understand club's business model.
- Assist with monthly management accounts.
- Debtor reporting & KPIs.
- Assist with preparation VAT return.
- Ad-hoc duties.
Skills / Experience:
- 2/3 years' experience within credit control.
- Strong communication skills both written & verbal.
- Knowledge & experience of accounting processes.
- Strong attention to detail.
- Ability to prioritise conflicting deliverable.