We are recruiting for an Accounts person with credit control experience
If you want to know about the requirements for this role, read on for all the relevant information.
Responsibilities:
Credit control
Chasing debts via all methods available
Debtor insurance
Processing supplier invoices using Acorn bespoke system
Sales ledger invoicing
Supplier & customer account opening
Supplier payment reconciliations & batch preparation
Processing purchase invoices imputing to Xero
Query liaison with customers & suppliers to resolution
Quality Control
General Housekeeping
Minimum Additional Training:
Industry training
System training
Other Skills:
Book keeping experience desired but not essential
Excellent verbal and written communication skills
General IT skills required MS Word, Excel, Office 365
Knowledge of Xero advantageous, not essential
Knowledge of CIS advantageous, not essential
Good literacy and numeracy skills
Proactive and attention to detail
Driving licence required due to rural location. xsngvjr
Monday to Friday 8:30am - 5pm.
Full-time, Permanent. ( Office based )
Holidays : Standard 20 days plus Bank Holiday
The salary for this role is confidential, please email across your CV and I will advise salary band