Job Description

• Produce sales invoices from customer orders
• Check invoices to make sure that they are accurate
• Checking invoices against dispatch notes and make sure goods have been sent
• Posting payments to the ledger
• Matching remittance advices to cheques and payments received
• Reconciling customer accounts
• Chase outstanding debt where required
• Assist with purchase ledger
• Raising credit notes when required
• Processing CIS payments 

Required Knowledge, Skills, and Abilities