Job Description

Overview

We are seeking a detail-oriented and proactive Credit Controller/Accounts Payable Asst to join our busy team. The successful candidate will be responsible for managing the credit control and accounts payable process, ensuring timely collection of outstanding debts, payment of supplier invoices and maintaining positive relationships with clients. This role is crucial in supporting the financial health of our organisation by minimising bad debts and optimising cash flow.

Duties

Monitor and manage the accounts receivable ledger to ensure timely payments from clients. Monitor and manage accounts payable ledger to ensure supplier payments are up to date and accurate. Issue invoices and reminders for overdue accounts, following up as necessary. Resolve any discrepancies or disputes related to outstanding payments. Maintain accurate records of all communications with clients regarding their accounts. Collaborate with the sales team to address any issues affecting customer payments. Utilise accounting software such as Sage, CreditHound to track payments and manage accounts payable efficiently.

Skills

Proficiency in accounting software including Sage is essential. Strong understanding of accounts payable processes and credit control principles. Excellent communication skills, both written and verbal, to liaise effectively with clients and internal teams. High attention to detail with strong organisational skills to manage multiple accounts simultaneously. Ability to work independently as well as part of a team in a fast-paced environment. If you are an experienced Credit Controller looking for a new challenge within a dynamic team, we encourage you to apply for this exciting opportunity.
Job Type: Part-time

Pay: 14,000.00-18,000.00 per year

Expected hours: 15 - 20 per week

Benefits:

Company pension Employee discount Free parking
Work Location: In person