Job Description

Working closely with the Credit Controller you will take on some of the following responsibilities:

• Posting daily cash
• Maintaining ledger
• Credit control
• Telephone calls
• New account opening (sickness/leave covering)
• Preparing individual excel statements
• Produce weekly copy invoices for customers and send according to customer requirements
• Maintain other duties accurately and efficiently

Required Knowledge, Skills, and Abilities

The successful candidate will be available immediately and will possess excellent processing and finance administration experience, strong communication skills and a willingness to get stuck into a broad and varied role. Experience using Sage 50 would be advantageous and candidates must possess a strong work ethic, attention to detail and be a genuine team player.