Job Description

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.