Support position within Financial Controls & Administration The role requires you to maintain sites’ ledgers and deal with their enquiries.
Our team apply payments, correct any mischarges, and chase overdue payments.
You will interact with the Central Bookings team regularly and build relationships with our customers.
This role would suit someone who can prioritise their own workload and meet reconciliation deadlines.
Maintain sites’ ledgers Amend sites’ ledgers where necessary Support sites and deal with their enquiries Invoice customers Chase overdue payments Apply payments Query resolution Interact with the Central Bookings team Interact with other teams within Pub Support (e.g.
Business Done, Audit) Reconcile our financial accounting software against till systems Preparation of weekly audit report Month end Balance sheet reconciliation Assisting with any other Ad Hoc duties Experience / Qualifications Sales ledger and reconciliation experience required Good IT skills (particularly in Excel) Good inter-
personal and customer service skills Excellent verbal and written communication skills A high level of accuracy and attention to detail A friendly and helpful attitude and approachable at all times Good team-
playing skills Clear and logical thinking Good organisational skills and an ability to work to deadlines