We are seeking a skilled professional to support our finance team in a dynamic and well-established organization.
Key Responsibilities:
* Process high-volume supplier invoices, ensuring accurate coding and authorisation
* Reconcile supplier statements and resolve discrepancies
* Serve as primary point of contact for all supplier account queries
* Generate customer invoices and issue monthly statements
* Manage credit control process and proactively contact customers regarding overdue payments
* Assist with daily and monthly bank reconciliations
* Support Financial Controller with month-end procedures and reporting
Requirements:
* Minimum 2 years of proven experience in an accounts role
* Accounting Technician (IATI) qualification or part-qualification advantageous
* Proficient in accounting systems and strong computer skills, particularly in Microsoft Excel