Polytec are looking for a French-speaking Accounts Assistant to join our Ely based client's busy accounts team. This entry-level position will support the Sales and Purchase Ledger functions, with a particular focus on customers and suppliers in France.
Responsibilities
Contact customers regarding outstanding invoices and assist with payment queries
Process and match customer payments against outstanding invoices
Issue credit notes and re-invoices where required
Monitor electronic invoice transmissions and resolve errors
Prepare customer account statements and assist with month-end processes
Process supplier invoices and other transactions in line with company procedures
Reconcile supplier statements and resolve queries with suppliers and internal teams
Assist with payment runs and distribution of remittance advices
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