Duties include: Chasing overdue invoices, monitoring of aged debtors and placing account on hold, if needed Passing continued outstanding debtors to legal stages General accounting duties, including purchase and sales ledger, processing invoices and received payments Processing remittance advices Entering bank receipts and completing bank reconciliations Handling accounting and invoice queries Updating Directors with invoice and accounts status You will have: Proven experience in a credit control, accounts receivable or in an all-round accounting position High levels of accuracy Excellent communication and interpersonal skills, both written and verbal. Ability to work in a varied role, with the ability to multi-task and prioritise tasks Excellent IT skills, including Excel and a current accounting software If you are looking for your next move and are keen to use your accounts experience in a role where you can settle and make your own, call us or apply today!
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