• Collaborate closely with the Credit Control, Accounts Payable, Accounts Receivable and operational teams to ensure accurate and timely processing of financial transactions.
• Generate invoices, credit and monthly statements.
• Liaise with customers and internal stakeholders to process a large volume of invoices via purchase order numbers.
• Assist in the management of accounts payable functions, including invoice verification, coding, and data entry into the accounting system.
• Support the accounts receivable function by preparing and distributing customer invoices, monitoring outstanding balances and following up on payment discrepancies.

• Proven experience in a similar administrative role, preferably in accounts receivable/credit control, accounts payable, or a financial admin setting.
• Strong organisational and communication skills.
• Ability to work independently and as part of a team.

What you need to do now

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