You will have responsibility for processing sales invoices and performing the function of credit control.
Processing of sales invoices
Processing of Consignment sales invoices
Intercompany stock transfer
Checking invoices against Sales day books
Contacting Debtors – Telephone/E-Mail
Posting cash receipts
Entering invoice/credit amounts
Monthly bank submission
Preparation of credit notes for authorization
Query Resolution
Bank Lodgments
End of Month procedures
Maintain accurate records of all activity
Dealing with internal queries about payments
Credit Control Admin/Filing
Month End Reports
Other duties as required
Required Knowledge, Skills, and Abilities
Experience gained in a similar role. Strong communication skills. Planning and organizational skills. Problem solving and analytical skills. Good knowledge of Microsoft packages including Excel.