- Support the processing and reconciliation of daily cash postings.
- Respond to and resolve credit control queries in a timely manner.
- Monitor and manage the shared accounts inboxes to ensure smooth communication.
- Process import and export invoices – prior experience in this area is a strong advantage.
- Assist in reviewing and setting up new customer account opening forms.
- Help with the processing of overhead purchase ledger invoices.
- Provide holiday cover for foreign currency bank reconciliations.
- Support the entry and management of metal supplier invoices.
- Previous experience working with a small accounts team.
- Experience in Import/Export is advantageous but not essential.
- Excellent working environment and friendly team.
- Flexible work hours to suit.
- On site parking available.