- Process and maintain sales ledger invoices accurately and efficiently.
- Reconcile customer accounts to ensure all payments are allocated correctly.
- Follow up on overdue payments and handle customer account queries.
- Assist with preparing reports related to the sales ledger function.
- Work closely with the wider accounting and finance team to support month-end processes.
- Maintain accurate records and ensure compliance with financial regulations.
- Support the team with ad-hoc administrative tasks as required.
Vacancy posted a month ago
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