Investigo are delighted to be partnering a international business based in Milton Keynes. Due to continued growth they have an exciting opportunity to take a focused lead on the company's AR process. If you're someone who is keen to own a process and truly make it your own, this could be an ideal role for you. Key duties: Oversee the Sales Ledger process Process Sales Ledger invoicing Cash allocation to Sales Ledger - Direct Debits, Standing Orders, BACS and cheques Monthly Sales Leger reconciliation Update Credit Control schedule and monitor customer accounts for delayed payments Assist Management Accountants in preparation of monthly Balance Sheet reconciliations Prepare weekly bank reconciliations Assist with Purchase Ledger tasks including daily posting of invoices Deal with external and internal queries