Duties: 1. Management of our number one customer account involving liaising with a network of specialists, providing weekly performance reports, providing weekly admin support for the account and most importantly highlighting issues to management as and when they arise with a view to solving problems before they escalate. 2. Daily processing of purchase order requests and ensuring that correct criteria for sign-off has been adhered to. 3. Processing of staff expense claims on a timely basis. 4. Processing of non-stock general expense invoices within agreed credit terms. 5. Provision of credit control support including telephoning customers with overdue accounts, dispatching invoices on a timely basis and assisting with the consolidation of invoices for large customers. 6. The provision of general support as and when required. Criteria: Candidates would ideally have some experience in an accounts role preferably accounts payable and/or credit control. A proficiency in Microsoft Office – in particular Excel is required. An Accounting Technician’s qualification would be desirable, but not essential e-mail CVs to the link below
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