Accounts Assistant
2 weeks ago
Managing the Debtors ledger in accordance with company procedures
- Chasing outstanding debts on behalf of the organisation
- Allocating all cash received to the correct accounts
- Issuing statements to customers on a monthly basis as part of Sales Ledger Close
- Liaising with the UK & Export Sales Team
- Resolving customer payment and invoice queries where applicable
- Sales Ledger administration
- Daily Invoicing
- Reconcile and balance customer accounts
- Update Customer details.
- Deferment reconciliation
- General Sales Ledger Duties
**Job Types**: Full-time, Permanent
**Salary**: From £21,000.00 per year
**Benefits**:
- Company pension
- On-site parking
- Sick pay
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Hythe, CT21 4LR: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (preferred)
Work Location: In person
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