Open E-mails and post for Accounts Payable/Receivable/Utilities and ensure all invoices are logged and statements reconciled, and follow up on missing invoices
Ensure the timely and accurate payment of all suppliers
Ensure accounts receivable invoices are sent each period, together with any ad hoc requests
Exercise credit control standards that ensure the company is open to the absolute minimum debt exposure, and ensure debts are regularly chased
Required Knowledge, Skills, and Abilities
Must have good knowledge of accounts payable and receivable matters
Exceptional communication, problem-solving skills, and attention to detail
Ability to work to agreed timescales, priorities workloads and sticking to agreed deadlines