Job Description

Duties and Key Responsibilities:
• Ensuring Customers are chased for payments in line with payment terms
• Processing sales and purchase invoices
• Dealing with customer queries
• Dealing with supplier queries

• Completing Bank reconciliation
• Processing supplier payments
• Any other duties as may be reasonably required.

Required Knowledge, Skills, and Abilities

• 1 years’ experience working within credit control • Strong analytical skills and attention to detail • Good business acumen for problem solving • Excellent time management skills and ability to prioritise a demanding workload