Due to our steady growth, we are now seeking an experienced Accounts assistant to join our friendly team based in Berkshire.
Credit control/ Sales ledger - Daily chasing of customers for payment, posting the payments to navision. Processing invoices, credit notes and dealing with any queries.
Confirming customers credibility, liaising with credit insurers to clarify credit limits, processing customers credit limits, dealing with payment requests, insurance claims and releasing sales orders.
Returns - Processing the return of a product from collection to credit note. Confirming stock and stock queries.
Purchase ledger - checking and posting supplier invoices. Dealing with supplier queries. Making payments to suppliers. Confirming correct profit for sales.
General office duties and sales support
Any ad hock enquiries or queries.
** If you havent heard from us within 7 working days please assume you have been unsuccessful this time**