NEW POSITION Our client is looking for a part qualifies (or a graduate would be considered) in accounts. You must have a strong knowledge of accounts and be confident to do credit control. The role will consist of: - Credit control - Bank reconciliation / bank management - Uploading invoices daily from SIGMA / Moveware system - Monitoring debtors list and chasing for payments and ensuring payments are made on time - Dealing with queries and resolving them in a timely and professional manner - Building strong relationships with customers and clients - Cash allocation - Producing weekly bank reports for senior directors & managment - Produce weekly cash flow reports - Assisting with Purchase ledger - Management accounts - Prepayments / accruals / Journals - Manageing debt managment and liaising with solicitors - Knowledge of SAGE preffered APPLY NOW SUITABLE CANDIDATES WILL BE CONTACTED ASAP