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Job Location | Norwich |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Reporting into the Finance Manager you will work alongside a couple of colleagues and together you will manage the ledgers.Your responsibilities will include:Accounts payable * Input of supplier invoices* Matching of goods received to goods invoiced* Allocating payments against invoices* Investigating and resolving any queries with purchase invoices* Reconciling purchase ledger accounts with supplier statements.Accounts receivable * Communicating with customers and internal sales team to resolve issues* Maintaining a record of debt collection activity* Allocating payments to invoices on customer accounts on the ledger* Sending invoices and statements to customers* Producing reports to show the status of the aged debtThis is a great all round ledger role within a closely knit team with lots of support. The company has a track record of developing its staff, so this is an ideal opportunity to broaden your experience.They are looking for someone with at least a year or two of experience in accounts and keen to build on that experience. You will be methodical and accurate with the strong communication skills that will be key to building your relationships with internal andexternal customers.If this is you, please contact Toni Cook or apply via the link - I look forward to hearing from you.