We are recruiting for an Accounts person with credit control experience 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. 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