Job Description

This excellent opportunity is to support the Finance Director with the Credit Control, Purchase Ledger and other Finance duties whilst also supporting the wider Accounts team as required. The successful candidate will have previous Credit Control and Purchase Ledger experience along with good Excel knowledge.

Duties

• All Credit Control, Cash allocation and Reconciliations
• Preparation of Debtor list
• Regular customer contact by phone and email
• Sending out payment reminders quarterly
• Maintain and reconcile the purchase ledger
• Process purchase invoices on to in-house system
• Reconcile monthly statements from suppliers
• Process purchase payments and process petty cash
• Process employee expenses

In return they offer a competitive salary, free parking and a good working environment.

Required Knowledge, Skills, and Abilities