Duties:Setting up new customers and maintaining existing customer databaseSetting up and maintaining credit limits in line with procedures.Raise sales invoices and credit notes for all customers and raise customer statements.Monitor the ledger and investigate any overdue invoices.Attend team meetings to discuss and resolve any queries, liaise with internal departments to discuss, and resolve queries.Weekly cash bankingCash Postings and Bank ReconciliationsCustomer Service: Answer telephone calls, addressing customer and supplier requirements or redirecting to the appropriate department.General finance ad hoc admin tasks. Attributes: Educated to GCSE level, must have grade C or above in MathsStrong sales ledger background in a similar roleHard working and organisedStrong verbal and written communicationsNumerical and analyticalMultitasker