Our client, a well-established freight forwarder, is seeking an experienced Accounts professional to join their finance team. The successful candidate will be responsible for a broad range of accounting and credit control duties, including:
* Working with Sage 50 and Boxtop systems
* Posting and allocating customer and supplier payments
* Managing credit control activities, including preparation of Statements of Account (SOA), issuing reminders, and actively chasing queries and outstanding payments
* Monitoring and analysing aged debtors
* Carrying out credit checks for new customer accounts and maintaining/updating credit limits for existing customers
* Posting overhead supplier invoices and reconciling supplier accounts
* Completing monthly bank reconciliations
* Performing monthly CDS account reconciliations
* Producing sales commission reports
* Preparing ad hoc financial reports as required
* Posting payroll journals
* Reconciling petty cash
This role would suit a detail-oriented finance professional with previous experience in a freight forwarding or logistics environment.
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