Watford. Herts
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.
Responsibilities include :
Allocating payments and remittance advices
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt
Debit / Credit Note reconciliation
Releasing orders
Maintaining ledgers
Excel experience is essential, SAP is desired. For more information and to apply please send your CV
