Interim Accounts Receivable Officer
Manage the sales ledger, involving credit control & chasing debtors, raising sales invoices, and posting payments to the accounting system Reconciling bank accounts to maintain accuracy of the general ledger Deal with invoice queries efficiently and effectively and ensure that all receipts are processed in a timely manner Produce month end reports and other ad hoc tasks as required. Experience of working within sales ledger, producing bank reconciliations, and chasing outstanding invoices is required. You must also have excellent communications skills, ability to work as a team and on your own, great time management skills and ability to work under pressure. You will need to be immediately available or on a short notice period. Please apply now to be considered as CVs are under constant review, so do not hesitate in applying.