CMA is delighted to be working exclusively with a growing client in Newbury, Berkshire in a newly created role where you will be an integral part of the existing finance team with the day-to-day processing of a high volume of purchase invoices and managing the credit control function.
What will the Accounts payable and credit control assistant role involve?
- Managing purchase ledger creating new suppliers, inputting purchase invoices, ensuring coding and authorisation compliance.
- Setting up payment runs and sending out remittance advices.
- Perform monthly supplier reconciliations and ensure VAT compliance.
- Processing employee expenses, credit card and fuel card expenses and reconcile expense accounts.
- Preparing and processing payment runs.
- Managing & posting remittances.
- Credit control and monitoring of debtors.
- Bank reconciliations.
Suitable Candidate for the payable and credit control assistant vacancy:
- Good experience in end-to-end Accounts Payable and process.
- Excellent excel skills (Pivot Tables/VLOOKUP's).
- A strong and clear communicator.
- AAT Qualified or studying – Desired.
- A working knowledge of XERO.
Additional benefits and information for the role of payable and credit control assistant:
- Growth opportunities.
- Free on-site parking.
- Flexible work pattern.
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