Job Description

A full-time position has become available in a busy Accounts office.

We are seeking a person with qualities that include

Strong understanding of the workings of an office

Strong understanding of book-keeping and reconciliations

Excellent interpersonal skills - to deal with colleagues, customers, and external contacts

Excellent organisational skills, accurate and be able to work with minimum supervision

Preferably have experience using Microsoft Excel and Sage but not essential as full training will be given

Role, duties, and responsibilities

An Credit Controller will be expected to perform, but not limited to any of the following tasks:

Reconciling bank accounts

Processing invoices & payments

Liaise with aged debtors via phone calls & email

Escalate issues to the Accounts Manager &, where relevant, the Business Development Managers

Issue copies of invoices/statements to clients as required

Process card payments

Handling and writing cheques

Update and manage contact information on bespoke systems

Maintaining spreadsheets

Data Entry

Ad hoc Accounts and Office tasks as they arise

If you feel that you have the necessary skills and aptitude for this position, please send your CV and current salary together with a short explanation why this position would suit you to the email address provided. Successful applicants will be subject to a County Court Judgement check and a DBS check. References will be required.

Job Types: Full-time, Permanent

Pay: 27,000.00 per year

Benefits:

Company pension Free parking Health & wellbeing programme
Schedule:

Monday to Friday
Work Location: In person

Reference ID: ACC/1206