Key Responsibilities
● Processing and coding purchase invoices.
● Raising and issuing sales invoices.
● Recording and reconciling financial transactions.
● Managing purchase orders (POs).
● Assisting with general bookkeeping and accounts administration.
● Maintaining accurate financial records using Xero.
● Supporting the Accounts team with ad hoc finance tasks as required.
● Communicating professionally via email with suppliers and internal stakeholders where
necessary