- Maintain and produce statistics and reports
- Record day to day financial transactions and complete the posting process
- Process Monthly journals
- Do invoicing and credit notes on a monthly basis: ad-hoc
- Reconciliation of control accounts
- Pay supplier invoices and update recons
- Liaise with other departments and following up on outstanding information
- Assist with annual audit reports, budget and business plan
- Do billing run checks (weekly and monthly)