Accounts Assistant (AP/CC) Salary: £25,000 - £28,000 Hybrid Working: 2 Days from Home, 3 Days in Office The Role: Out client is looking for a Accounts Assistant (AP/CC) to handle transactional accounts payable and credit control activities. This role involves managing financial transactions, ensuring timely processing of invoices, and maintaining accurate records. Key Duties and Responsibilities: Transactional Accounts Payable: Process accounts payable invoices daily, ensuring compliance with company procedures. Match invoices to purchase orders and resolve any discrepancies. Conduct monthly supplier statement reconciliations. Process credit card invoices and perform statement reconciliation. Prepare payment runs and ensure timely payments to suppliers. Manage the accounts inbox and address queries promptly. Credit Control: Chase outstanding debt via phone, email, and post (both in the UK and overseas). Send customer statements monthly and apply debt collection procedures. Perform regular reconciliation for detailed reporting of debt and income. Conduct weekly credit control reviews and discuss potential issues with the Business Development Manager. Periodically review credit limits for customers. For more information, please contact Rhys Logan Reed Milton Keynes