Business Strategy and Efficiency:* Collaborated with directors to develop growth strategies and enhance operational efficiency through budgeting and financial planning.Team Leadership and Collaboration:* Managed accounts team, fostering collaboration and improving service levels.* Handled daily account-related issues and provided general support.Debt Collection and Financial Management:* Chased and collected outstanding debts, negotiated repayment plans, and addressed customer inquiries and disputes.* Managed credit account applications, credit limits, and terms verification.* Monitored account performance and facilitated refunds.Banking and Financial Reconciliation:* Performed lodgements and reconciled discrepancies across multiple accounts.* Ensured vigilant oversight of banking activities for irregularity detection.Purchase Ledger and Supplier Management:* Maintained the purchase ledger, including supplier setup and invoice processing.* Obtained approvals, resolved queries, and coordinated payment processing.General Ledger and Journal Maintenance:* Maintained accurate nominal ledger through journal preparation and posting.International Operations and Shipping:* Handled international invoices and payments, addressing queries and ensuring smooth clearance of imported goods.VAT Returns and Financial Reporting:* Prepared VAT returns and collaborated with accountants for final accounts.* Verified entries and compared reports for accuracy.Software/IT Support and Administrative Duties:* Collaborated with IT support, updated price lists, and provided customer and supplier support.* Handled administrative tasks and resolved internal queries.