Your New RoleReporting to the Finance Manager, you will play a key role in supporting the finance function with a primary focus on accounts receivable, credit control, and payroll processing. You will be responsible for ensuring customer payments are accurately recorded, maintaining strong relationships with customers and external stakeholders, and supporting the smooth operation of the wider accounts department.Key duties will include:Processing customer invoices accurately and efficiently.Managing weekly and monthly payroll processes.Monitoring the accounts receivable ledger and ensuring payments are received and allocated correctly.Proactively managing credit control activities and following up on overdue accounts.Reconciling customer accounts and preparing aged debtor reports.Resolving invoice, payment, and account queries.Liaising with customers, financial institutions, and other external stakeholders.Supporting month-end reporting and financial reconciliations.Completing bank and credit card reconciliations.Assisting with purchase ledger activities as required.Supporting internal and external audit processes.Maintaining accurate financial records and documentation.What You''ll Need to SucceedTo be considered for this role, you will have previous experience in an accounts receivable, credit control, or finance position and possess strong payroll processing knowledge.You will also demonstrate:Proven experience managing accounts receivable and credit control ..... full job details .....