£ 26000 Per year
Accountant
Permanent,Full-time
Job Description
- Reconciling customer self-bill invoices and payments with varying degrees of complexity
- Managing the quality of data stored in the sales register
- Assisting the commercial managers with customer account reconciliations
- Investigating billing discrepancies
- Raising customer queries directly with suppliers
- Liaising with the Commercial Director and Commercial Team to produce reports which will aid them in making decisions to drive business forward
- Working in conjunction with suppliers to build relationships
- The ability to understand complex supplier schemes and use that knowledge to identify payment discrepancies made by suppliers
- Chase overdue invoices and ensure that aged debtors are kept to a minimum
- Running month end reports within tight deadlines, ensuring accuracy first time
Required Knowledge, Skills, and Abilities
- Ability to work in a fast-paced environment.
- One years finance experience is preferred
- Highly organized and able to priorities workload
- Independent worker with the ability to hit deadlines and targets
- A strong communicator
- Analytical with excellent problem-solving skills
Reference no: 108544