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SalaryYour new company
A global manufacturing company based in South East Leicestershire is looking for a German-speaking AR/AP/CC to join their growing team as soon as possible. Working across 7 countries, the UK office plays a vital role, as part of a bigger dynamic group.
Your new role
Reporting to the Accounts Payable Supervisor, you will be responsible for Credit Control, Accounts Receivable & Accounts Payable administrative duties.
Main duties are split as follows:
Accounts Receivable
- Communicating with customers to ensure they are paying on time.
- Manage the dunning process.
- Release for credit blocking/unblocking customers.
- Issuing of monthly statements & sending invoices daily.
- Set up new customers.
- Administrate customers payments and allocate receipts.
- Prepare month-end reports for the Credit Manager.
- Update cash books daily.
- Identify any discrepancies.
- To carry out any other ad-hoc duties as required.
Accounts Payable
- Input supplier invoices.
- Reconciliation of supplier statements.
- Liaise with suppliers & contacts on an international level (German primarily).
- Provide Accounts Payable Supervisor with cashflow forecasting.
- Maintain a database of future payments and direct debits.
- Generate multi-currency supplier payments.
- Resolve any anomalies.
- To undertake any other general admin duties as requested.
- Credit Control duties (as required).
What you'll need to succeed
The ideal candidate would have worked in a Credit Control, or finance administrative role previously - however, it is not essential.
Skills required:
- German-speaking ability is essential.
- Self-motivated and inquisitive.
- Polite/firm telephone manner.
- Decision-making.
- Ability to work under pressure.
- Good time management
- Keen attention to detail
- Good communication.
- Target driven.
Experience required:
- Previous experience as a Credit Controller, or Accounts Payable/Receivable Clerk is desirable.
- Experience within a finance department is desirable.
- Customer service experience is essential.
- Experience using a recognised ERP package would be an advantage.
- Intermediate knowledge of MS Word and Excel.
What you'll get in return
- Salary of £29k per annum.
- Permanent, full-time role.
- 24 days' holiday + bank holidays
- Additional company benefits.
Please note: This is a predominately office-based role, and standard working hours are 8.30-5pm (Mon-Thurs) with an early finish of 4pm on Fridays. Once you have passed probation, there will be 1 day working from home.
What you need to do now
If you're interested in this role, click 'apply now' and forward an up-to-date copy of your CV to us, or call as soon as possible.
Candidates will be shortlisted for a face-to-face interview as soon as possible.
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