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- Inputting customer receipts and supplier payments from bank statements onto the CRM and matching accordingly.
- Managing sales invoicing (daily, weekly and monthly,).
- Performing credit control through letters, emails, and telephone to chase payments.
- Producing weekly and month-end supplier payment runs, ensuring accuracy before processing.
- Conducting credit checks and setting customer credit limits.
- Resolving customer payment queries and disputes.
- Assisting with day-to-day finance tasks and ad hoc administrative duties.
- A team player willing to jump in and assist across various departments.
- Someone open to learning new systems and processes within finance and CRM.
- A proactive and innovative individual who contributes to team meetings and discussions.
- Previous experience in Accounts / good knowledge of Accounts Processes
- Monday to Friday, 8:00 AM - 5:00 PM with a 30-minute lunch break.
- Competitive salary of £25,000 - £28,000 per annum (depending on experience).
- 22 days holiday plus bank holidays.
