Job Overview
– Bury – Perm– £27K DOE
This well-established, successful company are looking to recruit an experienced and driven individual to join the accounts team.
Key duties will include:
1. Processing invoices.
2. Processing employee expenses
3. Supplier statement reconciliation
4. Supplier queries.
5. Allocation of cash banking and cheque receipts to A/R
6. Issue and reconcile monthly customer statements.
7. Manage credit card accounts.
8. Credit control.
9. Negotiate with customer for prompt settlement of their debts.
10. Experience using SAGE preferred.
11. Plus, more as and when required.