Company

Page Personnel FinanceSee more

addressAddressKent, England
type Form of workPermanent, full-time
salary SalarySalary negotiable
CategoryAccounting & Finance

Job description

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing.

Client Details

Our client is a well-established organisation in their sector, boasting a significant presence across the UK.

Description

  • Key responsibilities will include;
  • Coordinating the customer account opening process and ongoing credit limit approval requests.
  • Posting accurately the funds received, maintaining accurate records to enable a focus on collecting the appropriate funds by the due date
  • Problem solving activities to resolve all issue that might prevent customer's from paying on time
  • Assist with Dunning process and liaising with customers regarding statements and queries.
  • Distributing Stop list to all departments for customers.
  • Preparing and distribution reports on a regular basis to each Sales Manager for discussion in monthly meetings
  • Support in Posting receipts, updating collection sheets, statements and credit limits
  • Assist with the monitoring and processing of Provisions and Bad debts
  • The processing of accounts payable will include coding invoices, entering invoices into SAP, checking supplier statements and resolving any queries, Invoice approval according to authority levels and matching payments against invoices and maintaining the integrity of each supplier accounts.

  • Checking and matching invoices with the relevant backup i.e. POD's.
  • Monthly payment run processing for suppliers.
  • Inter-company reconciliations, bank posting.

Profile

  • Proficiency in accounting software (SAP Beneficial)
  • Attention to detail and problem-solving abilities
  • Excellent communication and interpersonal skills

Job Offer

  • A Competitive salary
  • Generous holiday allowance
  • Company pension scheme
  • Flexible working hours for work-life balance. (Hybrid working post probation)
  • A supportive and collaborative team environment

This is a fantastic chance to contribute to a thriving company who have expanded significantly over recent years almost doubling in size, while developing your skills in a challenging and supportive environment. If you are a dedicated and ambitious Purchase Ledger / Credit Control Assistant, we encourage you to apply today!

Refer code: 3367022. Page Personnel Finance - The previous day - 2024-05-19 02:48

Page Personnel Finance

Kent, England
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