Summary:   

Roles at this level are engaged in prescribed, reactive work, performing straightforward tasks within established routines and procedures and under direct supervision. They involve responding to routine queries/issues/circumstances and referring any unusual or non-routine situations to others. The work is typically to short deadlines, providing courteous and effective service to others. 

Principal Accountabilities: - 

• Assist with maintenance of accurate banking records and reconciliation of client and office bank accounts as required by Codes of Practice. 
• Assist with implementing the client billing process in accordance with timetable. 
• Assist with the administration of time records within the business. 
• Assist with provision of accurate financial reporting and analysis to internal stakeholders as required.  
• Assist with internal financial reporting across the business. 
• Provide administrative support to other team members and assist in providing cover in their absence. 
• Use of online banking systems, eg EQ. 
• Assist the credit control team; collection and analysis. 
• Such other duties as the management may at times reasonably require.  This job description is a guide to the principal, current duties of the job.  It does not form part of the contract of employment. 

Requirements: 

• Degree holder in finance or related field.  
• Working knowledge of accounting software is preferred, but not essential.  
• A team player with a can-do attitude and willing to learn.  
• Meticulous, great attention to detail and ability to perform tasks with accuracy and efficiency in mind.  
• Solid communication skills with high levels of integrity and ability to handle confidential information.  
• Fresh graduates are welcome to apply.