Role Description:
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* Maintain accurate records, provide regular reports and ensure compliance with company policies.
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* Reconcile supplier statements
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* Create and maintain supplier accounts, ensuring up-to-date details for smooth transaction processing
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* Process purchase invoices and invoice coding
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* Handle general bookkeeping, bank reconciliations, expense management and maintain detailed financial records
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About You:
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* You will need a minimum of 2 years accounting experience
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* Experience in credit control is also required
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* A strong administrative or customer service background is essential
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* Proficiency in systems such as Excel and Sage 200 is beneficial
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Benefits:
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* Career progression opportunities are available
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* The company offers competitive salary and company benefits
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Salary Information:
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* Salary information is negotiable based on experience
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Key Responsibilities:
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* Credit Control Management: manage accounts receivable, monitor customer accounts and assess credit risk
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* Chase overdue payments, negotiate payment terms and resolve disputes
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About This Role:
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* This is an immediate start opportunity
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Required Skills and Qualifications:
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* Strong communication skills are essential
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* Able to work individually and as part of a team
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