Address
Form of work
SalaryA dual role covering sales & purchase ledger. To maintain good financial control over customer cash collection, supplier invoice processing and payments
Sales Ledger & Credit Control
Responsible for ensuring that debtors pay within their agreed terms
Chase overdue debts
Liaise with debt collectors/solicitors/receivers/liquidators as necessary
Resolve customer queries on their account, involving liaison with other departments to obtain correct information
Update database
Record all remittances
Liaise with other departments to ensure that any effect of credit control is correctly communicated to the customer
Assess credit risk and obtain credit checks
Purchase Ledger
Ensure supplier accounts are maintained
Process all necessary transactions
Ensure suppliers are paid correctly
Ensure maximum discount is taken from suppliers
Resolve queries on supplier accounts
Bank reconciliation and cash book processing
Hours - F/T - 100% site based
If you have the necessary finance experience to undertake this role, why not apply today!
