A proactive Accounts Assistant is required for a friendly firm based in Luton.
Full time, permanent position.
Credit Control / Sales Ledger:
• Working on a Ledger with the value of 100 live accounts – £1.4 million
• High Value customers
• Banking for cheques
• Compile weekly credit reports using Excel
• 3 way invoice matching process
• Coding and batching invoices
• Resolving supplier queries
• Payment runs
The successful applicant will have previous credit control and purchase ledger experience.
3 way matching invoice processing experience is essential, along with good Excel skills.
Hours: 8.30am – 5.00pm