THE JOB:
Allocating cash to the sales ledger.
Sending out sales invoices.
Supplier payment runs.
Preparing & processing weekly and monthly payroll.
Processing purchase and sales ledge invoices.
Chasing customers for overdue payments.
Raising proformas.
Credit checking potential customers.
Supplier statement reconciliations.
Other ad hoc duties as and when required.
THE BENEFITS:
Onsite car parking.
Competitive salary and benefits package.
Reference no: 20493
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