The Role
• Data entry of invoices, raising purchase orders, using Pronto
• Accounts reconciliations
• Management of the Accounts inbox
• Follow up all outstanding debtors by phone or email
• Ad hoc administration duties as needed
Your Experience
• At least 1 years experience in a similar role
• Excellent communication skills, both written and verbal
• Prior experience with Pronto will be highly regarded (not essential!)
Job ID: 129580
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