Credit Control / Accounts Assistant

Credit Control/Accounts Assistant 

Working Hours: 

15 hours a week (opportunity to pick up more hours)

Monday – Friday, 3 hours per day

Benefits:

• Friendly and sociable team
• Excellent training provided
• Holiday entitlement  
• Company pension scheme
• Life assurance after a qualifying period
• Health cover after a qualifying period
• Free drinks at work
• Onsite parking
• Modern office
• Funded social events
• Cycle to work scheme

The Role:

Key Duties

Sales Ledger / Credit Control (70%)

Responsibilities Include:

• Chasing debtor payments by phone, email etc
• Answering customer invoice queries
• Customer credit checks
• Allocating payments to the customer accounts
• Raising rebate credit notes 

Purchase Ledger (30%)

Responsibilities Include:

• Track purchase invoices against orders and delivery notes, identify any disputes or discrepancies on the purchase ledger system and deal with suppliers and staff to resolve any issues.
• Record and enter both stock and non-stock invoices to the ledger 

• Request manual payments from the FC when required.
• Perform monthly supplier statement reconciliations including large, key accounts
• Inputting purchase invoices in a timely and accurate manner, distributing invoices for authorisation to relevant manager.

Key Skills:

• Experience with Sage or similar (desirable)
• Communication skills
• Excellent attention to detail
• Able to work under pressure to deadlines
• Comfortable in a fast-paced working environment
• Competence with Microsoft Excel

If this role sounds of interest to you, apply today to Lilly @ RE Recruitment today.

RE acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

RE Recruitment would like to thank you for applying for the above role. We do try to come back to all applications however if you have not heard from a consultant within 5 working days, this unfortunately means that you have been unsuccessful. 

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