Reporting Line: Directly reporting to the Company's Finance Manager Responsibilities: Collaborating with various stakeholders within the organization for efficient sales invoice processing Conducting reconciliation of client sales accounts and resolving discrepancies promptly Cultivating strong relationships with clients, sales teams, and other stakeholders Managing credit control for both commercial and domestic accounts Processing client receipts accurately Monitoring contract retentions and ensuring proper tracking Maintaining precise and current records of contract works payment applications Fulfilling additional administrative tasks as required by the Finance TeamCandidate Profile: Demonstrated proficiency in communication, problem-solving, and organizational skills Exceptional attention to detail and accuracy Ability to work effectively both independently and as part of a team Proficiency in accounting systems such as Sage 50 and Microsoft Excel Possesses a positive and professional demeanorPackage: Competitive salary based on experience:£25,000.00 - £27,000.00 Full-time position: Monday to Friday, 08:30 to 17:00 30 days of annual leave inclusive of bank holidays Convenient on-site parking facilityWe are an equal-opportunity employer and welcome applications from all qualified individuals.