- Process invoices and updating database
- Dealing with suppliers
- Reconciling statements and invoices
- Posting online sales postings
- Raising debit notes and chasing credit notes
- Liasing with supplier and customer contact centre teams
- Organising cheque and payments runs process customer refunds weekly
- Send out remittance weekly
- Review creditors lists
- Month end petty cash reconciliation
- Worked in a similar role before
- Comfortable using Microsoft packages like Excel
- Good organisational skills and the ability to work within a team and independently
- High Attention to detail
- Excellent communication skills