We are recruiting a Credit Controller to join our client in Elstree/Borehamwood for a minimum of 3 months to assist with debt chasing and credit control following the implementation of a new invoicing system.
Monitor and manage the credit control processes, ensuring adherence to company policies and procedures.
You will need to be self-motivated and have previous experience chasing high-volume invoices
To manage all day-to-day accounting operations such as Accounts Receivable, Accounts Payable, General Ledger, bank and credit cards transaction posting and reconciliation.
Post prepayments and accrual journals
To ensure transactions are recorded as per current accounting standards and legislations.
Managing a section of the accounts payable function and processing supplier payments.
General
A fantastic opportunity for an experienced Accounts Payable Assistant to join a very successful local organisation which continues to get bigger and better.
Working closely with the Financial Controller, you will take sole responsibility for all aspects of Sales Ledger, Credit Control and Purchase Ledger, with an emphasis on the Accounts Receivable side.
Applicants must be available to start a new role towards the end of June, have experience in both Purchase and Sales Ledger and be willing to commit to a 12 month contract.
A small and friendly, established business near Borehamwood, require an Accounts Assistant to join them for 12 months to cover a period of Maternity Leave.