Gap Personnel are currently recruiting for a Credit Controller/ Accountant for our client based in Burnley area.
This is a fantastic opportunity for an individual who would like to develop their career further in a positive fast paced growing environment.
Responsibilities:
- Customer statement reconciliations
- Monitoring customer accounts to ensure timely payment.
- EDI processing, monitoring & reconciliations.
- Uploading invoices through the customer portal.
- Releasing orders, raising invoices & credit notes.
- Debtors list old debts review & analysis.
- Daily sales update & submission.
The Ideal Candidate:
- Experience in a similar role. EDI experience is desired but not essential
- A good understanding of finance / accounts
- Must have excellent organisational skills
- Candidate will be using both SAP and Sage ideally to have experience in either/both
- Experience working within Manufactory sector will be advantageous
- Excellent Microsoft Office skills
- Successful applicant to be considered for this role will be an established Credit Controller and be able to work with high value accounts.
- You will also have experience working in a high-volume target driven environment.
Details:
• Temporary to permanent position
• Monday to Friday 30-35 hours per week
• Morning shift 9am-5pm
• Salary is to be discussed throughout interview process
!! Please note this is an interview based application !!
If you are interested, please apply with your CV to blackburn@gap-personnel.com to be considered!
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