Chasing overdue invoices by phone, email and letter
Dealing queries both internal and external
Preparing accounts
Reconciliations
Providing support to other members of the accounts team when required
Required Knowledge, Skills, and Abilities
Accounting
Bank Reconciliations
Credit Control
Invoicing
The right person for this role will have experience within a similar role, have or be studying towards and accounting qualification, be highly numerate with strong attention to detail and be a strong team player.
Reference no: 106706
Expired
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3 Applications
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