TYPE: Permanent, full-time
SALARY: £25-30K, depending on experience
WORKING HOURS: Mon-Fri 9:00-17:30
LOCATION: Enfield, North London (Hybrid work, 3 days in the office)
START: ASAP

KEY TASKS/ RESPONSIBILITIES:
To raise and process Sales Credit Notes in accordance with the company’s policy and procedures.
Accurately and timely processing of customer invoices.
Monitor and track overdue accounts and follow up with customers to secure payments
Reconcile payments and resolve discrepancies between invoices and receipts
Maintain positive relationships with customers and address their inquiries and concerns.
Collaborate with other departments to resolve customer issues.
To carry out morning and end of day accounts routines when required.
To assist on Bought Ledger and liaising with Customer and internal departments on queries.
To assist on Sales Ledger and liaising with customers and Sales department on queries.
To liaise closely with Stock Control department on goods returned and credit note queries.
To liaise closely with Operations department on proof of deliveries and any other documented records required.
To assist the Accountant on any accounting and banking matters as required.
Adhere to the Company’s Health and Safety Policy

CANDIDATE REQUIREMENT
Highly motivated and willing to learn new things
Good Excel skills are required
Self-managing & good attendance
Good Communication
Native level of English is required for this role
Japanese and Chinese proficiency will be advantageous

** All applicants must have the right to work in the UK as the Company is not able to offer visa support.


If your application is successful, you will be contacted within two business days.
We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.