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- Sales & purchase ledger
- Credit control
- Build and maintain good working relationships with clients. Be responsive, and provide quality data and service.
- Answer queries promptly and in accordance with procedures.
- Ensure information systems are accurately maintained.
- Monitor and chase outstanding debts
- Process sales invoices and credit notes efficiently
- Manage the purchase ledger by accurately recording supplier invoices
- Ensure that the computer system is accurate and up-to-date.
- Provide support and assistance to colleagues as needed.
- Proven experience in finance or accounting roles, with specific experience in sales ledger, purchase ledger, credit control, and invoicing preferred.
- Strong attention to detail and accuracy in financial data entry and analysis.
- Excellent communication skills, both verbal and written
- Ability to prioritize tasks effectively and manage time efficiently in a fast-paced environment.
- A proactive attitude with a willingness to learn and adapt to new challenges.
