Our client based in pershore is working fir a detail orientated and proactive Sales ledger and credit controller. the successful person will play a key role in maintaining the accuracy and integrity of the sales ledger and ensuring timely collection of outstanding invoices. Duties Update sales ledger with accurate customer information and transaction records process sales invoices and credit notes in accordance with the company procedures ensure all invoices are issued promptly and accurately to facilitate timely payments monitor customer accounts to identify outstanding debts and follow up with clients reconcile customer accounts allocate incoming paymetns support month end and year end financial closed processes by providing accurate data and reports ensure compliance with internal controls, polices and accounting standards maintain Credit control spreadsheets and liaise with purchasing and accounts for accurate information. this is a full time role working monday to friday...