We are looking to recruit an experienced Accounts Assistant to assist the Finance Manager, based on-site in Bedford.
The jobholder will be responsible for:
*All aspects of raising, posting and managing external revenue invoicing.
*Accurately posting and maintaining all information relating to the accounts receivable ledger.
*Credit control and dunning.
*Bank reconciliations.
*Sending AR statement to clients on a monthly cycle and sending follow-up statements on request.
*Sending weekly aged debtor report to all internal stakeholders.
*Monitoring overdue payment weekly.
*Upload monthly payroll information.