Job Description

Duties include:

• Manage chasing of outstanding accounts and maximise debt recovery
• Reconcile customer accounts
• Reconcile supplier statements and obtain copy invoices
• Achieve maximum cash collection in line with set targets
• Escalate the debt collection process
• Code and process supplier invoices
• Raise and process Purchase Orders
• Investigate and resolve customer/supplier invoice queries
• Carry out regular account reviews
• Assist with Petty cash and credit card controls analysis and payments
• Maintain and updating administration records
• Assist with reports and flash sales
• Uplift months end journals

Required Knowledge, Skills, and Abilities

It is essential that you have experience in purchase ledger and credit control, with excellent Excel skills. This is a past paced operational environment with a small finance team so you will need to work to deadlines and be able to adapt to change.