Credit Controller

The role will involve liaising with customers, suppliers, and colleagues, supporting all accounts functions with a big emphasis on debtors and credit control, cash books and reconciliations, and purchase ledger invoice processing/payments.

You will be friendly and enthusiastic with the ability to work under pressure, meet deadlines and use your own initiative.

Duties will include:

Credit Control including dealing with invoice disputes or queries on accounts
Purchase ledger invoice processing
Supplier statement reconciliations
Support collation and preparation of supplier payment runs
Run credit checks on new and existing customers and suppliers
Sales invoicing
Cashbook processing and allocations
Petty cash reconciliations
To answer and direct internal and external phone calls in a polite and professional manner
To write and distribute business emails, correspondence memos, letters, and forms
To assist in the preparation of regular and ad-hoc scheduled reports
To support and maintain an efficient filing system
To comply with all other reasonable requests made
Any other ad hoc projects/duties as required

Experience required:

Hold extensive experience in credit control and reconciliations and transactional accounting processes/ systems,
Have exposure to SAGE systems
Computer literate and proficient in other MS Office (incl. Excel, Word, Outlook & PowerPoint)