ASD Ltd is one of the leading metal stockholders and processing suppliers in the UK. We are renowned for supplying a diverse range of ferrous and non-ferrous products. Our extensive in-house processing portfolio in combination with our expertise enables us to deliver cost efficient metal solutions and high-quality steel products.
As a pioneer of digital transformation in the steel and metal industry we continuously strive to add value to our customers by investing into digital technologies and introducing innovative eProcurement solutions.
We are passionate about sustainability and aim to transform our industry by playing an active role in building a sustainable future for our employees, customers, community and future generations.
Based at our site in Leeds we are currently looking for a Credit & Payables Controller.
The main purpose of this role is:
* To work within the Credit & Payables team to work with both customers and vendors across all processes related to Credit Control and Accounts Payable
* To be the key link between the two teams and to provide support for the ASD business covering both key areas of the business.
* To help maintain / improve cash flow and working capital within the business.
* To review and assist with the process of credit checking and opening new account applications.
* To assist with the timely posting of payments received and accurate allocation to invoices.
* To contribute to the approval of credit limits / checks for new and existing customers.
* To work with sales to review and release customer orders.
* To resolve vendor invoice queries with internal purchasing team.
* To assist with vendor payment runs.
* To work with vendors to ensure timely payment of invoices.
* To assist with maintenance / review of all customer and supplier master data.
Key Responsibilitieswill include:
* Working across both the Credit Control and Accounts Payable teams.
* Processing new account applications, payment allocation, credit control duties.
* Working with purchasing to resolve vendor invoice queries.
* Working with vendors to ensure prompt payment of invoices.
* Regular customer, vendor and internal site contact by phone, email and MS Teams.
* Handle queries and resolve issues within company guidelines and policy.
* Provide holiday / illness / other support cover for members of team when absent.
The company and benefits:
As well as a competitive salary we also offer an attractive benefits package which include:
* Health Assured Employee Assistance Programme
* Lifetime Financial Wellbeing
* Lease Cars by Salary Sacrifice
* Contributory Pension
* Long Service Awards
* Discount cards for shops and restaurants
* Gym & Health Club discounts
* Holiday Trading
* Cycle to Work Scheme
* Medicash Programme
JBRP1_UKTJ