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Reports to the finance manager and will be responsible for the following:

Sales Ledger, processing customer invoices, customer queries and allocating receipts
Reconciling AR Debtor Listing
Credit Control
Maintain Cash Flow Forecast
Period end journals
VAT Returns
Any other ad hoc duties Required Skills and Experience:

A minimum of 2 years’ experience in an accounts role
Experience of AX Dynamics or similar programmes
Advanced Excel and other Microsoft packages
Bilingual (German, English)