Accounts Assistant and Credit Controller
The role is to work as part of team of 5 and is supported by an individual that offers mentorship and development. The role will need someone proactive and with good communication skills. An individual with at least of 3 years of experience as a minimum is required to make a success of this opportunity. They will offer hybrid working, 4 days from home and 1 day in the office.
Duties:
* Regular credit control duties
* Collection of outstanding debts and accurate allocation of payments
* Maintenance of the sales ledger including investigation of debtor queries and processing of refunds as necessary
* Daily reconciliation of bank account(s) and monthly nominal ledger reconciliations
* Regular purchase ledger duties
* Checking and processing invoices, credit notes and staff/Board expenses
* Ensuring invoices are authorised in a timely manner to ensure supplier payment terms are met
* Processing payments of authorised invoices
* Other duties such as month end nominal ledger reconciliations
* Work on ad hoc projects as required
Person Spec:
* Experience in Purchase and Sales Ledger and Credit Control
* Excellent communication skills
* Experience of working on Accounting packages and Excel