Job Description

• Manage all the Accounts Receivable and Credit control tasks
• Prepare Accounts Receivable reports including Aged Debtors
• Manage payment allocations
• Assist Commercial team with the opening credit accounts in line with credit checks
• VAT Return support
• Bank posting and reconciliation
• Work with merchandising team with pricing analysis
• Support with the Senior Financial Analyst to support with reporting and analysis.

Required Knowledge, Skills, and Abilities