Key responsibilities of the role will include:
*Managing a team ledger of c5,500 live accounts;
*Chasing up outstanding payments;
*Posting payments received and allocating against invoices;
*Managing payment queries;
*Generating and distributing customer statements;
*Assist with month end closure;
*Ad hoc duties as and when required.
Applicants will need to be proficient in Excel and have previous experience in an accounts environment. Working well in a team is essential along with demonstrating a proactive and committed approach. Due to the nature of their organisation my client is looking for a candidate that can speak fluent polish as this role will involve managing the Polish ledger.
Applicants must have access to a car.
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