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Junior Accounts
2 weeks ago
23K + Study Support
To assist the Finance team to the highest standard in all aspects and in the most efficient manner, with a focus on Credit Control.
- Setup of suppliers within our Operating System (Box Top) and Sage
- Manage credit limits and payment days for suppliers.
- All aspects of Credit Control
- Support managing the debtor book.
- Dealing with queries
- Inbound outbound calls
- Bank Reconciliation
- Perform bank reconciliations, where necessary
- Stationary and other office equipment ordering
- File, retrieve and research information as needed.
- Support Accounting Department with any adhoc duties.
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