As an Accounts Administrator and Credit Controller will be required to carry out daily invoicing for inbound sales orders with accuracy and attention to detail and deal with daily accounts queries as they come in. You will be required to set up new accounts in line with company procedures as well as maintain and update them. You will need to contact customers to ensure invoices are paid within the agreed payment terms both by email, letter and phone. To be successful in this role, you should have a Finance or Accounting background. You will be using both Sage Line 50 and Microsoft packages so proficiency in these applications is essential. You will be required to make and follow up on insurance claims for damaged items. You must also be prepared to assist the other office duties such as answering inbound calls in the office, should the need arise.
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