* Aged creditor reviews
* Matching credits to existing claims.
* Reconciling supplier statements.
* Liaising with internal and external colleagues to resolve outstanding disputes.
* Supporting the accounts department where needed.
Skills & Requirements:
* Efficient with Microsoft Word and Excel
* Strong communication and organizational skills
* Excellent working in a team or alone
This is a full-time position Monday to Friday with normal working hours of 08:45-17:30