___________________________
_____________________
____________________
_____________________
_____________________
___________________
___________________
_____________________
_____________________
___________________
We are looking for a Perm person to work in there Perivale office near the station . This is paying depending on last salary the hours are 9.00 to 5.30 Please email me only if your interested and I will get back to you by phone thank you Managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery. Responsibilities: Monitor ageing reports and proactively follow up on overdue invoices. Reconcile bank statements. Record and reconcile customer payments accurately and in a timely manner. Develop and maintain cost models to accurately assess the cost of products. Prepare regular reports and presentations to communicate cost analysis findings, trends, and recommendations to senior management and relevant stakeholders. Collaborate with departments such as procurement, supply chain and sales to align cost analysis efforts with organisational goals and initiatives. Perform data analysis tasks using Excel to identify patterns, trends and anomalies in various pieces of data. Evaluate creditworthiness and credit limits of new and existing customers through analysis of credit reports and payment history. Address customer enquiries, disputes and discrepancies promptly and professionally. Assist in month/quarter/year end processes. Maintenance of sales invoices and reports Reconciliation, including posting and balancing. Year end audit analysis Utilisation of accounting software Preparation of reports on debtors and creditors Maintaining all necessary records including invoices, expenses, payments and transactions Management of ledgers Requirements Advance Excel Experience-This is a must and we need to see this on your cv