Job Description

Responsibilities:
* Responsible for raising all customer invoices
* Raising Credit Notes in the event of overpayments or refunds
* Allocating all multi-currency cash and BACS payments to the Sales Ledger
* Daily multi-currency bank reconciliations
* Responding to all Accounts Receivable enquiries in a timely and efficient manner
* Ad Hoc Credit Control duties as required

Requirements:
* Previous experience as an Accounts Receivable Clerk essential
* Ability to prioritise workloads and perform under challenging deadlines
* Strong Excel skills a must
* Excellent communication skills a must

Please note this is a Temporary 9 Month Contract.

Required Knowledge, Skills, and Abilities