- Raise and issue sales invoices in line with company procedures.
- Maintain and update customer accounts, ensuring accuracy at all times.
- Reconcile customer accounts and manage incoming payments.
- Investigate and resolve invoice queries and discrepancies.
- Liaise with internal teams and external clients to ensure smooth payment processes.
- Assist with month-end reporting and provide support to the finance team as needed.
- Previous experience in a sales ledger or similar finance role.
- Strong attention to detail and excellent numerical accuracy.
- Good understanding of financial processes and basic accounting principles.
- Proficiency with accounting software and Excel.