Key Responsibilities: - Credit control and debt chasing - Processing Accounts Receivable and Payable - Invoicing and reconciliation - Supporting stock take processes and inventory accuracy - Maintaining accurate financial records and ledgers - Liaising with suppliers and customers regarding financial queries
Requirements: - Previous experience in a similar finance/account's role - Proficiency in SAGE and ideally Epicor (preferred but not essential) - Strong attention to detail and organisational skills - Good communication skills and a proactive attitude
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