Job Description

THE ROLE
-Temporary contract (6 mths) then reviewed. Full time hours (Half day Friday)
-Working alongside a professional accounts team processing sales and purchase ledger, reconciliations, banking and VAT
-Full responsibility for end to end credit control and reducing the debtors list
-Additional accounts duties may be added going forward
-Identify, investigate and resolve all account queries
-Experience of the above duties is essential to be considered for this role

Required Knowledge, Skills, and Abilities

-Must have the ability to processes purchase & sales ledger invoices, reconciliations, VAT and willing to take on additional duties when required -Previously managed all aspects of credit control successfully reducing the debtors list and dealing with associated queries -Able to remain calm, focused and accurate whilst striving towards deadlines -Driven, enthusiastic, tenacious and able to organise and prioritise workload -Confident and competent with Microsoft Word & Excel