The role would suit someone who is hardworking, enthusiastic and organised, with a hands-on approach and a willingness to muck in and support a small, close-knit finance team. Previous experience working in a similar role is required.
Responsibilities:
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Preparing and issuing sales invoices, along with processing credit notes.
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Recording incoming payments and allocating them to the relevant customer accounts.
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Reviewing customer credit limits and following up on outstanding debts.
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Maintaining customer accounts and handling account-related queries.
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Receiving and processing customer payments.
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Assisting with supplier invoice processing and providing general administrative support as needed
Salary description
£27000.00 - £29000.00 per year