Job Description

To provide support to the Accounts function. The successful candidate is experienced in accounts receivable/ credit controller function with working knowledge of Sage 50 and excel capable of working on own initiative as well as part of a team

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Main Duties & Responsibilities

Credit control and invoice query resolution Manual Client Invoicing Bank reconciliation Maintain mailboxes and ensure all documentation is filed accurately Allocations when clients pay (PRS) Reconciliation of ledgers, knowledge of payments on account and impact of. Create client statements Processing and posting credit card transactions Adhere to all account receivable processes and develop where necessary


Skills & Knowledge

Excellent communication skills, both written and spoken Excellent ability to liaise professionally with clients Experience in Microsoft packages and accounting packages (Sage 50 or Sage Intact) A part qualified or AAT person desirable with good business acumen, Working in the property management sector would be advantageous Minimum 1-2 years' experience in a similar role Excellent organizational skills and ability to prioritise work High level of numeracy and attention to detail Excellent analytical skills Ability to be adaptable to changing priorities and deadlines Have a pragmatic, logical approach to problem solving


Benefits

23 days leave, plus bank holidays Additional holiday days for long service - up to 28 days Celebration of tenure

+ 3 years 500
+ 5 years 1000
+ 10 years 5000
Private health insurance with Vitality Birthday off One well-being day off per year Maternity/Paternity Pay Pension schemes increase - after 2 years. 500 referral scheme for staff who refer a new employee, paid upon passing probation. Company payday lunch * Daily Fresh fruit