Permanent Accounts Assistant
Your new company
A market leader in their field.
Your new role
Responsible for Purchase Ledger - review, verify and process supplier invoices, reconcile supplier statements, look into and resolve invoice discrepancies and other issues
Responsible for Credit Control - produce weekly debtors reports, email statements to customers, post customer payments, contact customers by phone and/or email to request payment of overdue invoices
Record all incoming and outgoing bank transactions and reconcile bank accounts
Provide support to the Finance Manager on ad hoc basis
Assist with month end closing
What you'll need to succeed
MUST HAVE EXPERIENCE WITH MULTI-CURRENCY
BANK RECONCILIATIONS ESSENTIAL.
Experience handling purchase and sales ledger.
What you'll get in return
What you need to do now
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