Job Description

The ideal candidate would need to be able to show experience with the following duties:

The duties:

• Matching, batching and coding sales ledger invoices

• Matching, batching and coding purchase ledger invoices

• Allocating payments of cheques, bacs and petty cash

• Reconciling customer accounts

• Chasing outstanding debt

• Reducing debtor days

• Liaising with internal and external clients in regarding customer accounts

Required Knowledge, Skills, and Abilities