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The Role:
To carry out all credit chasing activities, UK and overseas and record the companies’ financial accounts receivable transactions. To process AP invoices and follow finance procedures.
This is a hybrid role with 2 days working from home and 3 days in the office (following successful completion of probationary period). The role would be office based for the first 3 months to allow for training.
Key Duties and Responsibilities:
Credit Control & Accounts Payable
* To chase outstanding debt by phone/email/post (both in the UK and overseas)
* Send customer statements monthly
* To match Invoices to outstanding Purchase Orders
* To process AP invoices in line with company procedures (normally daily) and deal with queries as they arise
* To process credit card invoices and statement reconciliation
* To carry out monthly supplier statement reconciliations
* To cover the accounts inbox and deal with queries when required
* To provide support and necessary cover to the Assistant Accountant
* To assist the Finance Manager and Assistant Accountant with ad hoc tasks
To always work in a confidential and professional manner, with a high level of accuracy.
Education:
Experience:
3 Years experience within a similar role, must have experience credit control and accounts payable.
Personal Qualities:
* Analytical thinking
* The drive to progress
* Commercial and financial awareness
* Communication
* Integrity and Ethical management
* Initiative
* Relationship Building
* Team Working
* Problem Solving
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Medical Equipment Manufacturing
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