Job Description

Duties

• General account queries via email / telephone
• Allocating receipts / payments from numerous bank accounts
• Daily post duties
• Credit Control / Overseeing aged debtors
• Reconciling sales accounts
• Taking credit card payments
• Banking cheques on a daily basis
• Checking & releasing orders
• Credit checks for new accounts
• Opening new accounts
• Monthly review of insured credit limits
• Intrastats
• EC Sales
• Daily sales reports
• Monthly statements

Requirements

• Sales ledger experience
• Good understanding of Microsoft packages
• Ability to multitask
• Previous experience on Sage 200 (desirable)

Required Knowledge, Skills, and Abilities