Overview
Processing and payment of all supplier invoices and credit notes through a computerised ledger and quarterly supplier statement reconciliation whilst maintaining strict attention to detail and adhering to deadlines at all times.
To control a section of the Sales Ledger including Debt Collection to set targets, clearing of credit control alerts within department procedures, creation of credit notes and cash allocation as required. Amendment to existing customer/prospect accounts and creation of new customer/prospect accounts as per company procedure.
Experience
* Proven experience in a credit control or accounts receivable role is preferred.
* Strong analytical skills with the ability to interpret financial data effectively.
* Proficiency in accounting software.
* Excellent data entry skills with a keen attention to detail.
* Understanding of accounts payable processes is beneficial.
* Previous experience working within a finance department would be an asset.
* Strong communication skills, both written and verbal, with the ability to build relationships.
Job Type: Full-time
Pay: £24,000.00 per year
Benefits:
* Company pension
* Life insurance
* On-site parking
Schedule:
* Flexitime
* Monday to Friday
Experience:
* Purchase ledger: 1 year (preferred)
* Accounts payable: 1 year (preferred)
Work Location: In person
Application deadline: 17/02/2025
Reference ID: Accounts Payable/Credit Control Assistant
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