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- Purchase Ledger: Process and manage purchase invoices, ensuring they are accurately recorded and paid on time.
- Sales Ledger: Raise and manage sales invoices, ensuring timely payments and maintaining accurate records.
- Credit Control: Proactively chase overdue payments and ensure that customers meet agreed-upon payment terms.
- Debt Chasing: Follow up on outstanding debts and resolve any discrepancies in a professional manner.
- Staff Expense Claims: Process and verify staff expense claims, ensuring compliance with company policies.
- Previous experience in an accounts assistant or similar role is preferred.
- Strong knowledge of purchase and sales ledgers, credit control, and debt chasing.
- Excellent attention to detail and strong organisational skills.
- Good communication skills with the ability to interact effectively with customers and colleagues.
- Proficient in Microsoft Office, particularly Excel.
- A proactive and problem-solving attitude.
