Posted by Trinity House Group • £35K/yr to £40K/yr
The role will be accountable for
Run regular debt reports for the team to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices.
Ensure debtors are managed appropriately and bad debt is kept to a minimum using effective credit control and debt management practices; ensure agreed cash collection targets are met.
Resolve complex queries and issues through contact with customers, logistics, account managers and internal stakeholders - including the gathering of information and paperwork, and investigation into discrepancies.
Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty cash, reconciling company credit cards, running a weekly and monthly payroll and any other ad hoc accounting duties as required.
Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury.
You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department.