You will work closely with the Account Managers to provide necessary documents and information for invoice processing
Credit control - you will reconcile incoming payments for all customer accounts and follow up on any outstanding deYou will offer support to Accounts Payable specialist with more complex queries
Month end - timely management of month end objectives including balance sheet reconciliation
Responsible for review of Business Payment Practices and Performance reporting you will work on identifying areas for improvement and drive implementation process
Supporting finance team in ad hoc tasks
Required Knowledge, Skills, and Abilities
The ideal candidate would ideally have three year's experience .