·       Debtor chasing and account management

·       Price Files.

·       Daily Invoicing & Edi Uploads

·       Ledger Account Reconciliation

·       Continuous Collection & Posting of Payments

·       Processing of Debit / Credit Queries

·       Monthly  / Weekly Reporting

·       Reconcile Bank Control back to Monthly Aging

·       Ad-hoc Accounting Duties such as Payroll Cover, AP cover,  bank recs etc

·       Credit insurance

·       KPI - debtors day/aging over 3 months

If you are interested in this role, please send your cv to brendan@spencerrecruitment.com

Interviews will commence immediately. 

This is a permanent role.