Job Description

• Posting supplier invoices for UK and foreign purchases.
• Supplier statement reconciliations.
• Reconciling debit notes outstanding on the sales ledger.
• Contacting customers for overdue payments.
• Various weekly and monthly reports.
• Updating and maintaining accurate financial records.
• Credit checking potential customers.
• Setting and reviewing credit limits for customers.
• Assisting with posting and allocating cheques and receipts onto the system.
• Other ad hoc duties as and when required.

THE BENEFITS:

• Competitive salary and benefits package.
• Friendly working environment.
• Free onsite parking.
• Potential for AAT study support

Required Knowledge, Skills, and Abilities