Varied role that offers hybrid working and flexible hours

They are seeking someone with good Credit Control skills and experience with Bookkeeping.

Ideally seeking a candidate who has worked within a busy environment who is happy to be a team player.

· Raising sales invoices and credit notes (including multi-currency)

· Credit control

· Customer and supplier setup

· Supplier invoice processing

· Bank reconciliation

· Validating & coding of cash expenses

· Liaising with third-party providers, clients and suppliers as required and provide accurate information