Company
Our client is a privately‑owned, well‑established commercial business operating in the fast‑paced construction industry. They have a workforce of around 150 employees spread across a handful of sites in the UK and are continuing to grow. They have a friendly, professional culture and are a supportive employer who treats everyone equally.
Job
We’re seeking an Accounts Assistant to focus on Credit Control within our client’s growing commercial business. It is a busy, fast‑paced environment working within a lovely, small team.
This is a permanent, employed position working 40 hours per week from the office in Woolpit between 8:30 am–5:30 pm Monday to Friday. Based just outside of Bury St Edmunds, the office is just off the A14, so nice and easy to get to by car, but unfortunately, inaccessible via public transport. Please bear this in mind when applying.
Responsibilities
* Send up to 1,000 invoices weekly using the company’s bespoke system.
* Handle purchase ledger, sales ledger and general reconciliation of customer accounts.
* Focus on Credit Control and chase outstanding payments.
* Receive full training on the company’s software and on‑the‑job mentoring.
Requirements
* Have previously worked in a finance/accounts role within a fast‑paced, high‑volume environment.
* Ideally, AAT qualified.
* Experience in Credit Control, Sales and Purchase Ledger.
* Exceptional eye for detail.
* IT confidence for learning new systems.
* Ability to work independently while enjoying being part of a larger, collaborative team.
* Calm, unflappable nature with the ability to meet deadlines and effectively prioritise.
* Must have own vehicle due to the office location.
Benefits
Competitive salary (details available on request) plus the chance for long‑term professional development in a growing business. A benefits package is available, including private healthcare. The statutory holiday allowance is 28 days (inclusive of bank holidays), which increases with service up to an additional 5 days over 10 years.
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