6 weeks booking to help with a backlog of invoices and queries.
Supporting a busy team, main responsibilities include:
Verifying invoices and posting on to the system
Resolving queries and issuing credit notes
Day to day account reconciliations
Assisting with month end close
Liaising with the credit control team
Mondays to Fridays 37 hours a week; with possibility of extension of booking dependent on workload.
- Accounts Assistant
- Credit Control
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