Job Description

Responsibilities:

• Sales Ledger – raising credit notes, proforma invoices, daily account customer invoicing. Posting payments and journals
• Purchase ledger – including posting supplier invoices and payments along with cashbook journals.
• Credit control – Sending out statements and reminders as well as contacting customer via telephone and email to chase late payments.
• Bank reconciliation
• Account application approvals
• Escalating queries as appropriate
• Producing monthly reports on debtors
• Using a bespoke accounting system

In return you will enjoy:

• Relaxed Office Environment & Casual Dress Code
• Office Party On Your Birthday
• Free Pizza On Payday
• All Expenses Paid Summer & Christmas Parties
• Pension Scheme

Required Knowledge, Skills, and Abilities

A confident account clerk Min 2 years’ experience   A great communicator and confident on the phone Computer literate and a good understanding of excel. Fun, outgoing and a team player.