Accounts Assistant Credit control ,management of accounts
Manage all debtors
Agree payment plans
Produce weekly and monthly reports
Bank reconciliations, including investigation and resolution of rejected payments
Provision of urgent payment facilities
Matching of purchases orders to invoices received
Payment Run every week.
Accounts Payable monthly reporting.
Providing support for other team members where necessary.
Ensure Accounts Payable sub ledger is closed with the month end quarter end Vendor & bank reconciliations. Maintain and develop strong working relationships with external suppliers.
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