Oversee and upkeep sales ledger accounts. Manage invoice processing to ensure prompt payments. Assist the team during monthly and yearly audits. Maintain credit control measures for timely payments. Work closely with the Accounting & Finance team. Invoice logging. Ensure compliance with financial regulations and company policies. Play a role in maintaining the company's financial well-being. Benefits:
Hybrid working (3 days from home) Company pension 25 days + bank holidays Flexi working hours
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