Sales Ledger & Credit Control Assistant

Diss, ENG, GB, United Kingdom

Job Description

GREAT CAREER OPPORTUNITY!



JOB TITLE:

Sales Ledger/Credit Control Assistant



REGION/LOCATION: Riddlesworth, Norfolk IP22 2TD

CONTRACT TERM: Permanent

HOURS: Part Time - Monday-Thursday - 16 hours (09:30hrs - 13:30hrs)

PACKAGE: Up to 14,000 per annum | 28 Days Holiday, including Bank Holidays

REPORTS TO: Management Accountant

About Avani



We are a leading player in the hospitality industry, known for delivering excellent beer quality services. We work to high standards and are always on the lookout for motivated individuals to join our growing and high-performing team.

Our purpose is to raise the bar on beer quality, and our aim is that one day every draught beer served will be perfect. This aim is underpinned by exceptional service standards and a range of services that help to make beer quality both a driver for profit and a significant differentiator for our customers.

What does that mean for this role?
Like everyone in our team, you're a resourceful problem-solver and you never leave a job half-done. You'll have a great attention to detail - easy to say, yet so much harder to deliver day-after-day. You'll love learning and adding to your skills. You're versatile, you relish a challenge and you're comfortable working with incomplete information and fast-evolving situations.

If this is you, then read on!

About the Role



What does that mean to someone working as part of the Avani Accounts Team? This is a brand-new role and an ideal opportunity for someone who wants a hand on part time role. The purpose of this role is to support the Management Accountant by managing the sales ledger and credit control aspect of the account function.

Core responsibilities:



Collate data from the technicians visit reports on a daily basis into a spreadsheet Raise invoices on a daily and monthly basis to customers using Quickbooks Liaising with customer to get PO's raised for the invoices Monitor and manage the aged debt report Proactively chase outstanding payments via phone and email Sending regular statements to customers Maintain accurate records of all customer communications Work closely with internal departments to resolve invoice queries Allocate incoming payments accurately and efficiently Provide regular updates to the Management Accountant on debtor positions Provide support to the Management Accountant in other relevant tasks as and when required

Requirements:



3 years plus proven experience in a similar role Knowledge of QuickBooks and Excel Excellent organisational skills A can-do attitude Excellent written and spoken communication skills Excellent grasp of technology including Microsoft Office 365 Attention to detail and a drive to get things right Ability to work on own initiative Thirst for knowledge and willingness to develop a long-term career Full clean UK driving licence (this is an office-based role but some hybrid working is possible)
Additional pay:

Yearly bonus
Benefits:

Company events Company pension Free fitness classes Free on-site parking
Schedule:

Monday to Thursday (flexible)
Job Types: Permanent, Part-time

Pay: Up to 14,000.00 per year

Expected hours: 16 per week

Benefits:

Company events Company pension Free fitness classes Free parking On-site parking
Application question(s):

Please describe briefly why you believe you're a great fit for Avani and this role.
Education:

A-Level or equivalent (preferred)
Licence/Certification:

Driving Licence (required)
Work Location: In person

Application deadline: 15/08/2025
Expected start date: 01/09/2025

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Job Detail

  • Job Id
    JD3492833
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Part Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Diss, ENG, GB, United Kingdom
  • Education
    Not mentioned