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- Manage the accounts receivable process, including the accurate and timely processing of multi-currency invoices (Euro, US Dollar, and Sterling).
- Issue and process invoices and credit notes, ensuring all financial records are up to date and accurate.
- Conduct credit checks on new and existing customers to assess creditworthiness.
- Reconcile accounts and handle credit control, chasing and allocating payments via phone, email, and other means.
- Ensure all month-end accounting tasks are completed on time and in compliance with company procedures.
- Strong background in sales ledger and credit control is essential.
- Experience in multi-currency accounting is highly desirable.
- Solid knowledge of accounting practices and processes, with a strong track record in a similar role.
- Excellent communication and organizational skills, with the ability to chase payments and manage customer accounts effectively.
- Competitive salary, £26,000 - £30,000pa DOE.
- Monday - Friday flexible working hours, with two shift options: 9:00am - 5:30pm or 8:00am - 4:30pm. Plus, an early finish at 4:30pm on Fridays.
- 21 days holiday, rising incrementally up to 28 days with each year of service.
- Private medical insurance
- Subsidized gym membership
- Life insurance available after probation
