£26000 - £28000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Sales ledger invoicing is up to date in order to ensure timely customer billing
- Sales ledger incoming payments are up to date in order to ensure accurate debtor reporting.
- Action credit control procedures in order to keep debtor days as low as possible.
- Sending statements and reminder letters to customers.
- Calling overdue customers to establish any reason for nonpayment and/or payment date.
- Managing process of putting customer accounts on stop and liaising with debt collection agency when necessary
- Dealing with customer invoice queries.
- Maintain sales ledger to ensure accurate debtor reporting
- Bank reconciliations
- Processing of supplier invoices
- Supplier statement reconciliations
Required Knowledge, Skills, and Abilities
- Excellent telephone manner
- Excellent communication skills
- Attention to detail
- Willing to learn
- Process driven
- Works well as a team player
- Comfortable completing tasks at all levels
- Good computer skills
- Previous credit control experience
- Previous accounts experience
Reference no: 109704