We are recruiting for an Accounts person with credit control experience
Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.
Responsibilities:
Credit control
Chasing debts via all methods available
Debtor insurance
Processing supplier invoices
Sales ledger invoicing
Supplier & customer account opening
Supplier payment reconciliations & batch preparation
Processing purchase invoices imputing to Xero
Query liaison with customers & xsngvjr suppliers
Other Skills:
Knowledge of Xero advantageous, not essential
Monday to Friday
Paying up to a salary of £30,000