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Serve as the primary contact for fee and account queries.
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Manage the entire invoicing process.
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Handle credit control for both fees and accounts.
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Ensure accurate billing for charges, meals, and other expenses.
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Process sales invoices.
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Perform month-end procedures and reporting, including debt reviews and balance sheet reconciliations.
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Prepare and issue invoices.
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Ensure that all Sales Ledger payments are reconciled on a daily basis.
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2-3 years experience in a similar role.
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AAT qualified or equivalent proven experience
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Strong understanding in Sales Ledger and credit control, reconciliation and double entry book keeping.
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Excellent IT skills in particular good Excel skills
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Exceptional communication skills, both in writing and in face-to-face and phone interactions.
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Confidence approach to their work.
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Highly confident individual able to work towards strict deadlines., * Do you have an AAT Level 3 with three years working experience?
Please contact Lucy on 07500 729537 for more information.
Contact Detail:
RME Consultants Recruiting Team
+447500729537