AddressWe are a family run business established within the recovery industry for nearly 40 years. We are looking to expand our accounts department with someone who will take control over chasing all debtors. Our software is Sage 50 Accounts, experience using this system would be essential in your previous accounts background. Knowledge of Microsoft word and excel would also benefit you in this role for preparing reports to management.
Experience of five years or more working in an accounts environment is essential for this role. Applicant must be confident speaking on the telephone and dealing with queries that may arise.
Hours are Monday - Friday 8.30am - 5.30pm
We will look to carry out interviews W/C Monday 26 February 2024 - Please send your CV to clare@houghgreen.com and 2 available dates and times for interview.
Job Types: Full-time, Permanent
Salary: £24,960.00 per year
Benefits:
- On-site parking
Schedule:
- Monday to Friday
Experience:
- accounts environment: 5 years (required)
Work Location: In person
Application deadline: 25/02/2024
Reference ID: Debtors Control
Expected start date: 04/03/2024
