We are looking to recruit an experienced Accounts Assistant to assist the Finance Manager, based on-site in Bedford. T he jobholder will be responsible for: All aspects of raising, posting and managing external revenue invoicing. Accurately posting and maintaining all information relating to the accounts receivable ledger. Credit control and dunning. Bank reconciliations. Sending AR statement to clients on a monthly cycle and sending follow-up statements on request. Sending weekly aged debtor report to all internal stakeholders. Monitoring overdue payment weekly. Upload monthly payroll information.