SUMMARY:
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POSITION INFO:
Well-established company based in East London are seeking an experienced applicant to join their dynamic team.
Key Responsibilities:
- Manage debtor accounts and follow up on outstanding payments
- Reconcile accounts and process invoices accurately
- Liaise with chain stores regarding payments and queries
- Maintain accurate records in Sage accounting software
- Ensure compliance with credit policies and procedures
- Generate and analyse debtor reports
Requirements:
- Experience handling chain store accounts (advantageous)
- Strong attention to detail and reliability
- Proficiency in Sage or similar accounting packages
- Minimum 3 - 5 years’ experience in a similar role
- Excellent communication and problem-solving skills
Should you wish to apply please submit your CV through for consideration.
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
