Accounts Assistant required to undertake management of the credit control function on debtor ledgers and chase outstanding debt and keep overdue to minimum (as per agreed targets).
You will produce monthly reports for stakeholders for credit control purposes, raise manual invoices and credits as necessary, produce and distribute the manual and automatic weekly/monthly invoices and credits and conduct and complete monthly statement run. You will also coordinate the expenses payments, ensure remittances to payments are reconciled for all customers and ensure invoice run and goods received notes are reconciled.
Further duties will be intrastat and EU sales monthly to an agreed timetable and to undertake work for the Head of Finance and the Management Accountant. You will have finance experience and be studying for your AAT.
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