Job Description

The main duties of the role will include:-
-Processing sales credits, bank receipts and cheques
-Monitoring payments and allocating payments to the ledger
-Monitoring rates and any changes
-Speaking to customers over the telephone to ensure that any outstanding monies are collected and targets are met
-Creating new customer accounts in line with company procedures
-Dealing with any customer account issues and liaising with the sales team
-Monitoring new orders
-Reconciling data
-Managing credit limits and reporting back to Senior Management
-Assisting with credit reports
-Working alongside the Purchase Ledger Clerk and assisting with invoice processing
-Assisting with the month end process and closing down the ledgers

In return you will:-

-Receive the rare opportunity to join a company that will invest in you and train you in a new industry if you don't have any experience
-Gain access to a great benefits package which includes a subsidised canteen, travel and leisure discounts and 23 days holiday

Required Knowledge, Skills, and Abilities

-Have some basic accountancy experience or will have worked within an office environment before -Be self-motivated and enjoy working in a fast paced environment and enjoy working towards deadlines -Have excellent organisational and communication skills -Want to start a career in accountancy or finance and will be happy to learn and develop new skills