Duties:

Setting up new customers & maintaining existing customer database
Setting up and maintaining credit limits in line with procedures.
Raise sales invoices and credit notes for all customers and raise customer statements.
Monitor the ledger and investigate any overdue invoices.
Attend team meetings to discuss and resolve any queries, liaise with internal departments to discuss, and resolve queries.
Weekly cash banking
Cash Postings & Bank Reconciliations
Customer Service: Answer telephone calls, addressing customer and supplier requirements or redirecting to the appropriate department.
General finance ad hoc admin tasks.

Attributes:

Educated to GCSE level, must have grade C or above in Maths
Strong sales ledger background in a similar role
Hard working and organised
Strong verbal and written communications
Numerical and analytical
Multitasker
(INDPERM)