Accounts Assistant and Credit Controller
NLB-Solutions-are-working-with-an-organisation-that-are-looking-to-recruit-for-an-Accounts-Assistant/Credit-Controller-to-cover-maternity-cover-an-18-month-FTC-based-in-St-Albans.-They-would-like-the-successful-candidate-to-have-experience-of-dealing-with-areas-that-include-credit-control-and-purchase-ledger.-The-opportunity-will-report-into-the-Management-Accountant-that-has-been-instrumental-in-making-the-team-operate-effectively-and-efficiently-in-the-requirements-of-the-business.
The-role-is-to-work-as-part-of-team-of-5-and-is-supported-by-an-individual-that-offers-mentorship-and-development.-The-role-will-need-someone-proactive-and-with-good-communication-skills.-An-individual-with-at-least-of-3-years-of-experience-as-a-minimum-is-required-to-make-a-success-of-this-opportunity.-They-will-offer-hybrid-working,-4-days-from-home-and-1-day-in-the-office.
Duties:-
- Regular-credit-control-duties
- Collection-of-outstanding-debts-and-accurate-allocation-of-payments-
- Maintenance-of-the-sales-ledger-including-investigation-of-debtor-queries-and-processing-of-refunds-as-necessary-
- Daily-reconciliation-of-bank-account(s)-and-monthly-nominal-ledger-reconciliations-
- Regular-purchase-ledger-duties
- Checking-and-processing-invoices,-credit-notes-and-staff/Board-expenses-
- Ensuring-invoices-are-authorised-in-a-timely-manner-to-ensure-supplier-payment-terms-are-met
- Processing-payments-of-authorised-invoices-
- Other-duties-such-as-month-end-nominal-ledger-reconciliations-
- Work-on-ad-hoc-projects-as-required-
Person-Spec:-
- Experience-in-Purchase-and-Sales-Ledger-and-Credit-Control
- Excellent-communication-skills
- Experience-of-working-on-Accounting-packages-and-Excel
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