- Chasing and pre-chasing all outstanding invoices
- Allocating bank receipts & credit notes promptly
- Banking Cheques received at our local branch
- Dealing with invoice queries
- Ensuring Supplier Invoices are processed and paid in a timely manner
- Processing weekly BACS/CHAPS Payments
- High volume invoice and credit note processing
- Reconciliation of supplier statements.
- Previous accounts experience is essential
- A proactive, self-starter
- Highly proficient in Excel
- Strong team player
- Excellent communication skills