Well-established company based in East London are seeking an experienced applicant to join their dynamic team. […]
Manage debtor accounts and follow up on outstanding payments
Reconcile accounts and process invoices accurately
Liaise with chain stores regarding payments and queries
Maintain accurate records in Sage accounting software
Ensure compliance with credit policies and procedures
Generate and analyse debtor reports […]
Experience handling chain store accounts (advantageous)
Strong attention to detail and reliability
Proficiency in Sage or similar accounting packages […]
Excellent communication...