Reports to the finance manager and will be responsible for the following:
- Sales Ledger, processing customer invoices, customer queries and allocating receipts
- Reconciling AR Debtor Listing
- Credit Control
- Maintain Cash Flow Forecast
- Period end journals
- VAT Returns
- Any other ad hoc duties
Required Skills and Experience:
- A minimum of 2 years’ experience in an accounts role
- Experience of AX Dynamics or similar programmes
- Advanced Excel and other Microsoft packages
- Bilingual (German, English)