Job Description

Purpose of the Role

To provide the Purchase Ledger and Credit Controller functions for a division of Danesmoor Group. To work as part of the Finance team and improve processes wherever practicable.

To accurately process purchase invoices Responsible for payment runs and proforma payments Supplier statement reconciliations Creating new supplier accounts Administrator for company credit cards and fuel cards Proactive management of debtors accounts Ensure accurate and timely processing of customer payments to account Processing reminders and final demand notifications within company deadlines Resolving queries in a timely manner Liaising with key internal and external stakeholders Other ad hoc duties as required

Experience

Experience in Accounts/Finance function Proficient in Microsoft Office - especially Excel Experience in credit control Confidence and the ability to work as part of a team but also independently The ability to prioritise, adapt and use own initiative in a busy working environment Excellent communication and interpersonal skills Good telephone manner

General Objectives

The postholder is expected to carry out all duties in accordance with the Company's published policies and procedures. The company has a specific service objective of providing customer delight to both internal and external customers. The postholder is required to pay particular attention to this in the performance of all aspects of his/her role. There is a statutory duty to observe all health and safety rules and take all reasonable care to promote health and safety at work.
Job Types: Full-time, Fixed term contract

Pay: Up to 28,000.00 per year

Benefits:

Cycle to work scheme Employee discount Life insurance
Schedule:

8 hour shift Monday to Friday
Ability to commute/relocate:

Newton Aycliffe DL5 6AH: reliably commute or plan to relocate before starting work (required)
Experience:

Accounting: 3 years (preferred)
Work Location: In person