Accounts Assistant
7 days 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
Please note Part Time Hours / Job Share would be considered.
**Job Types**: Full-time, Permanent
**Experience**:
- Accounting: 1 year (preferred)
- accounts: 2 years (preferred)
Work remotely:
- No
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