To manage the Debtors ledger, ensuring the timely receipt of monies due from our customers and to assist in the timely processing of Sales Invoices and Credits. As part of a small team you will also be required to cover duties not listed below for holiday and sickness cover. […]
· General Credit Control duties (debtor Card maintenance, New Debtor check […]
· Complete Ad-hoc requests (organise couriers etc)
· Help as required for holiday & absence cover within the Finance Team (cover sales invoicing, post cash out, weekly variances etc) […]
· Reconcile Purchase Ledger / Supplier Payment Runs […]
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