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- Chase overdue payments and maintain compliance with payment terms.
- Release customer orders and perform credit checks for opening new accounts.
- Generate and distribute customer statements, credit/debit notes, and month-end reports.
- Post cash and liaise with internal departments to resolve account discrepancies.
- Log and process purchase invoices promptly and accurately.
- Match invoices for approval and resolve any invoice-related queries.
- Reconcile supplier statements and ensure timely, accurate payments.
- Open new supplier accounts and manage month-end routines.
- Experience and knowledge working in fast pace finance environment
- Strong organisational and administrative skills.
- Adaptable, and flexible to changing work demands
- Proficiency in Microsoft Word, Excel, Email, and Internet applications.
- Attention to detail
- Salary up to £25kÂ
- 35hours per weekÂ
- Early Friday finishÂ
