Accounts Payable

We are seeking a Finance Administrator to support the growing business, focusing on credit control and answering customer queries. The role involves processing invoices, managing debt, and ensuring compliance with credit control procedures. It's an excellent opportunity within a reputable organization.

Requirements

• Confident telephone manner
• Good problem solving skills with attention to detail
• Good time management skills
• Develop good business relationships with clients
• Enthusiasm and resilience
• Strong communication and interpersonal skills
• Solid IT skills and be technology savvy
• Working knowledge of Microsoft Office (Word, Excel and Outlook)
• Team player, capable of working independently
• Ability to maintain confidentiality and integrity
• Strong understanding of customer requirements