Immediate start12 month contractAbout Our Client
The company is recognised for its efficient and reliable services. It values precision and accuracy in its financial operations to support its growing client base. Please note that this is an office based role with onsite parking.
Job Description
Process and maintain accurate sales ledger records.Reconcile customer accounts and resolve discrepancies effectively.Generate and distribute invoices to clients in a timely manner.Monitor and chase outstanding payments to ensure timely collections.Assist with preparing financial reports and statements as required.Support the accounting & finance department with administrative tasks.Ensure compliance with company policies and financial regulations.Collaborate with other departments to resolve billing issues.The Successful Applicant
A succes...