Job Description
We are recruiting for an Accounts person with credit control experienceResponsibilities:Credit controlChasing debts via all methods availableDebtor insuranceProcessing supplier invoices using Acorn bespoke systemSales ledger invoicingSupplier & customer account openingSupplier payment reconciliations & batch preparationProcessing purchase invoices imputing to XeroQuery liaison with customers & suppliers to resolutionQuality ControlGeneral HousekeepingMinimum Additional Training:Industry trainingSystem trainingOther Skills:Book keeping experience desired but not essentialExcellent verbal and written communication skillsGeneral IT skills required MS Word, Excel, Office 365Knowledge of Xero advantageous, not essentialKnowledge of CIS advantageous, not essentialGood literacy and numeracy skillsProactive and attention to detailDriving licence required due to rural location.Monday to Friday 8:30am - 5pm.Full-time, Permanent. ( Office based )Holidays : Standard 20 days plus Bank HolidayThe salary for this role is confidential, please email across your CV and I will advise salary bandTPBN1_UKTJ