Job Description

• Process Sales Ledger allocations
•  Supplier statement reconciliations
•  Bank postings and reconciliations
•  Invoice processing and purchase orders
•  Sending remittances and statements
• Dealing with invoice queries with suppliers and customers
•  Processing expenses and account reconciliations
•  Chasing overdue payments
• Filing, opening the post / sending mail and cheques

Required Knowledge, Skills, and Abilities