Duties and Responsibilities:
* Receiving and processing of purchase invoices.
* Ensuring invoices are costed accurately.
* Maintaining accurate reconciliations of customer and supplier accounts.
* Dealing with any supplier/invoice queries in a fast and efficient manner.
* Assisting with month-end closing activities.
* Maintaining accurate paper and electronic records.
* Chasing high value debts by telephone and email.
* Taking payments over the phone.
* Answering incoming calls and emails and assisting with general queries, coordinating payment plans.
Experience:
* Previous experience in Purchase Ledger, Credit Control, or similar Accounts role.
* Experience in a previous Purchasing role advantageous
* Previous experience of working in a fast-paced office environment.
* Experience in the use of Microsoft Office packages and Sage.
* Self-motivated, organised and attention-to-detail.