CMA is delighted to be working exclusively with a growing client in Newbury, Berkshire in a newly created role where you will be an integral part of the existing finance team with the day-to-day processing of a high volume of purchase invoices and managing the credit control function.
What will the Accounts payable and credit control assistant role involve?
* Managing purchase ledger creating new suppliers, inputting purchase invoices, ensuring coding and authorisation compliance.
* Setting up payment runs and sending out remittance advices.
* Perform monthly supplier reconciliations and ensure VAT compliance.
* Processing employee expenses, credit card and fuel card expenses and reconcile expense accounts.
* Preparing and processing payment runs.
* Managing & posting remittances.
* Credit control and monitoring of debtors.
* Bank reconciliations.
Suitable Candidate for the payable and credit control assistant vacancy:
* Good experience in end-to-end Accounts Payable and process.
* Excellent excel skills (Pivot Tables/VLOOKUP’s).
* A strong and clear communicator.
* AAT Qualified or studying – Desired.
* A working knowledge of XERO.
Additional benefits and information for the role of payable and credit control assistant:
1. Growth opportunities.
2. Free on-site parking.
3. Flexi...