Accounts Receivable/Credit Controller
Location: Kettering
Our client is a highly successful manufacturing business seeking a temporary AR/Credit Controller for an initial six-month contract.
Responsibilities:
1. Focus full time on cleaning up aged debt.
2. Knowledge/experience of using Spanish customer portals would be useful.
3. Knowledge/experience of D365 or similar ERP would be beneficial.
4. Knowledge/experience of trade marketing invoices and how to match off in the AP/AR ledgers.
5. Ideally, Spanish FMCG/retail experience, but not essential.
6. Ability to undergo training and subsequently be a self-starter and self-driven.
Requirements:
1. Strong Spanish (speaking, reading, writing).
Working Conditions: Hybrid working - 2 days in office and 3 days from home.
Compensation: £16-£17 per hour
Hours: 35 hour week
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