I have a fantastic opportunity for a very good client of mine who have a newly created role due to Internal Promotion!

This is for a Credit Controller/Account Accounts Assistant.

Credit Control

• Posting and allocation of all cash daily
• Ensuring all customer payment and credit note allocations are correct on the customer account.
• Prepare Daily Bank reconciliations
• To open all new customer accounts, obtaining credit references and setting relevant credit limits.
• Allocate payments
• Maintain accurate and up to date customer details and account records
• To proactively and effectively resolve queries to the enable smooth running and maintenance of Ledgers.
• To collect outstanding debts
• Checking Credit Note approvals and raising Credit Notes.
• Approving and posting/allocating all debit notes.
• Emailing monthly Statements

Purchase Ledger

• Prepare Supplier Reconciliations
• Preparation/Input of Purchase Ledger payments onto banking system
• Sending Suppliers Remittances
• Updating of all Fixed Asset registers and schedules

Experience

• General Accounting Experience
• Sales Ledger/credit control Experience
• Strong Excel Skills (Vlook-up/Pivots)
• General accounting experience
• Commercial awareness
• Excellent attention to detail
• Highly numerate/literate

• 23 days/year holiday (plus bank holidays)
• 37.5 hrs/week

To hear more on this lovely role - please contact The Dove today Interviews will be held from as early as next week!