ADMIN ASSISTANTS

Duties:
Oversee day-to-day credit control activities and monitor outstanding customer accounts
Process customer account applications and maintain accurate account records
Follow up on overdue accounts and resolve customer queries professionally
Prepare customer statements and age analysis reports
Complete monthly supplier reconciliations and investigate discrepancies
Capture supplier invoices and ensure accurate financial processing
Prepare supplier payment schedules and payment documentation
Assist with expense reconciliations and cash flow administration
Maintain accurate finance records and filing systems
Provide general administrative support to the finance department