- Reconciliation of company accounts
- Credit control
- Resolve invoice queries efficiently.
- Liaise with internal sales teams regarding payments and terms agreed.
- Pro actively clarify fine detail regarding queries to ensure timely resolution
- Sales/Purchase ledger
- Produce and analyse accounts reports.
- Support junior teams members.
- Versatile experience within accounts; previous positions such as accounts assistant, finance assistant, bookkeeper, purchase/sales ledger and credit control.
- Excellent attention to detail and accurate.
- Ability to work as a team and liaise within the business.