Job Description

Your main responsibilities will include:
- Full control of all aspects of Credit Control and the Accounts Receivables
- Daily cash postings and bank reconciliations
- Making and receiving credit card payments
- Processing and uploading daily invoices and credits
- Running month end reports for sales and purchase ledger and assisting in the month end closing
- Daily updating and monitoring of analysis spreadsheets and logs.
- As the senior support to the team you will also be expected to oversee and provide cover for the purchase ledger including processing of invoices, reconciling statements, preparation of the supplier payment run and ensure deadlines are met
- Operating in a fast pace environment, high attention to detail is required and tight deadlines must be met.
- Assisting the Finance Manager
- Adhoc and general duties as required
This is an excellent opportunity for an experienced Credit Controller and Accounts Assistant, who is looking for a fast paced, varied opportunity.
My client is a rapidly developing business based in Central Birmingham with an open and friendly culture. This business is easily accessible by public transport and offers on site parking. Working hours are Mon-Fri / 8.30am-5.30pm with 1hr lunch. This is an office based role.

Required Knowledge, Skills, and Abilities

You must have excellent interpersonal skills, be able to manage and prioritise your workload, have strong attention to detail and be proficient in working with Excel to pivot table and vlookup level.