You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.
My client is looking to recruit a Credit Controller due to a promotion within the team.
Accountabilities
Responsible for a portfolio of customers' worth up to £45 million annual revenue for specific companies within the Group.
Process invoices and matching PO numbers, ensuring all approval criterias are met.
General
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.
They are seeking a proactive and positive Credit Controller to join their team.
If you'd like to work in stunning modern offices and become part of an ambitions and friendly team, please apply today to avoid any disappointment!
An exciting opportunity has arisen to work for our client who is a leading construction company that values its employees and fosters personal and professional growth.
Posted by Burton Bolton & Rose Recruitment Services Limited • £32K/yr
Some of your duties will include
Working as part of the accounts team and dealing with approximately 250 invoices a week.
General
£32,000 Pension Parking
If you are an experience Purchase Ledger Accounts Administrator with the ability to work on your own initiative then this could be the perfect job for you.