My client based in Hitchin is looking to add an experienced and confident Accounts Assistant their finance team. You will take full responsibility for all aspects of Sales Ledger, Credit Control and Bank Reconciliations. You will also ideally be a confident excel user with knowledge of pivot tables and vlook ups or a willingness to learn and develop. Duties include: Daily Credit Control, chasing UK and Foreign debts, mitigating the risk of payment default. Posting and allocating cheque and BACS payments in both Sterling and Euros to customer accounts. Uploading invoices to the system for customers Daily invoicing including validation of prices applied. Taking Cheques to the bank. Resolving all sales ledger queries in a timely manner - expected turn around 24 hours. Raising manual invoices/credit notes and scanning all including backing documents on a weekly basis. Preparing final period end Aged Debt report for Board Pack each month. Processing Statement to each customer once a month. Updating Sales and receipt figured for weekly cash flow. Credit checking existing and potential customers, deciding on the credit limit to be given to new customers and ensuring credit applications are held on file. Carry out any reasonable requests by other members of the finance team.