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Your new company Hays are working with a local manufacturing business in the Biggleswade area who require an experienced Credit Controller to join their team on a permanent basis. Your new role Part of the finance team, this position is a key role which contributes to the successful profitability of the business. Part of the team, the role will involve developing positive customer relationships with new and existing customers and maintaining effective credit processes. Key Duties: Opening and assessing new customer accounts. Manages a wide and diverse ledger with effective cash collection. Responsible for the day to day management of customer accounts ensuring completeness, accuracy and validity. Prepares internal reports to include but not limited to debtor days, queries and cash management. Review of bad debt provision and reduction of overdue debtor balances. Intuitively recognises when to support the Credit Manager in matters relating to their role. Any other duty as required by management with the post. What you'll need to succeed The successful candidate for the role will be available for an immediate start, will have a minimum of 2 years in a credit role, excellent written and verbal communication skills, good IT literacy including a high level of Excel including Pivot tables and VLookups, effective at building and maintaining supplier relationships in a pressurised environment. What you'll get in return Competitive Salary good benefits package Office based role Permanent office based role 40 hours per week What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Accounts Administrator - Sandy, Bedfordshire - £24,000 - Plus Pension and Benefits - 6 month fixed term contract leading to a permanent role Melbreck Technical is working with a leading designer and manufacturer of special purpose equipment used in the FMCG and Food sectors, who, due to a planned growth, are looking to increase their financial function in the business. As such they are looking to hire an Accounts Administrator to join their organisation ASAP. Accounts Administrator - Role Overview: Process of purchase invoices. Match delivery notes with invoices and purchase orders. Post and Reconcile transfer of invoices. Dealing with supplier queries and being first point of contact. Analyse outstanding invoices at month end. Process monthly and ad-hoc supplier payments. Reconciliation. General administration, filing, archiving. Accounts Administrator - Candidate Requirements: Previous experience of working within a purchase ledger processing environment, desirable but not essential. Excellent working knowledge of Microsoft Excel and Word. Ability to work to challenging deadlines. Attention to detail. Excellent organisational and numerical skills. Knowledge of costing would be an advantage. Accounts Administrator - Hours: Mon - Thurs 9:00 - 5:00 Friday 8:00 - 4:00 This is a great opportunity for an individual who wants to join a forward thinking organisation, where you will have the opportunity to grow and develop your career. Accounts Administrator - Sandy, Bedfordshire - £24,000 - Plus Pension and Benefits - Min 6 Month Fixed Term Contractor Melbreck Technical is working with a leading designer and manufacturer of special purpose equipment used in the FMCG and Food sectors, who, due to a planned growth, are looking to increase their financial function in the business. As such they are looking to hire an Accounts Administrator to join their organisation ASAP. Accounts Administrator - Role Overview: Process of purchase invoices. Match delivery notes with invoices and purchase orders. Post and Reconcile transfer of invoices. Dealing with supplier queries and being first point of contact. Analyse outstanding invoices at month end. Process monthly and ad-hoc supplier payments. Reconciliation. General administration, filing, archiving. Accounts Administrator - Candidate Requirements: Previous experience of working within a purchase ledger processing environment, desirable but not essential. Excellent working knowledge of Microsoft Excel and Word. Ability to work to challenging deadlines. Attention to detail. Excellent organisational and numerical skills. Knowledge of costing would be an advantage. Accounts Administrator - Hours: Mon - Thurs 9:00 - 5:00 Friday 8:00 - 4:00 This is a great opportunity for an individual who wants to join a forward thinking organisation, where you will have the opportunity to grow and develop your career.