- Submit invoices to customers
- Record all payments and transactions received between suppliers and customers
- Allocate payments and receipts across all accounts.
- Registering of supplier invoices received into company mailbox/by post.
- Investigate and resolve any queries relating to both supplier and customer accounts.
- Perform reviews of both the Aged Debtor and Aged Creditor ledgers
- Ensure accurate setup of accounts on Sage for both new supplier and customers.
- Deal with queries and gain approvals.
- Adhoc duties as requested
- Experience using excel is desirable
- Able to pick things up quickly
- Confident and driven individual
- Can be entry level or have some initial experience
- Able to work independently and as part of a team
- Excellent organisational skills and attention to detail