The Role

Overview

Handle sales ledger duties, invoicing, credit control, cashflow and month‑end reporting.

Key Responsibilities

account preparation
payment forecasting
invoice management
cost entry
cashflow management
image storage

Tasks

-Assisting with a number of key account preparation tasks. -Forecasting payments. -Managing the sales invoices/applications process. -Ensure all costs are accurately entered in line with the company costing structures. -Managing and updating the cashflow. -Undertake our image storage procedure and complete applicable checks in the data. -Month end reconciliations and debtors reviews.