Accounts Payable & Receivable
- Recruiter
- Confidential
- Location
- Enfield
- Salary
- Competitive
- Posted
- 25 Nov 2021
- Closes
- 06 Dec 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Key Responsibilities:
Accounts Payable
* Processing creditor invoices
* Processing creditor payments
* Dealing with creditor queries
* Opening new supplier accounts
* Monthly supplier reconciliation
Accounts Receivable
* Processing and allocation of all customer payments
* Daily Credit Card Reconciliations
* Bank lodgement preparation
* Monthly customer reconciliation
* Face to Face Dealing with customers
* Preparation of Cheque and Cash lodgements
* Build Relationships with customers
* Credit Control
Skills:
* Previous experience of 3+ years
* Self-Starter
* Ability to prioritise tasks and work to deadlines
* Computer literate with good Excel skills
* Excellent written and verbal English
* Herbst experience would an advantage but not essential
Accounts Payable
* Processing creditor invoices
* Processing creditor payments
* Dealing with creditor queries
* Opening new supplier accounts
* Monthly supplier reconciliation
Accounts Receivable
* Processing and allocation of all customer payments
* Daily Credit Card Reconciliations
* Bank lodgement preparation
* Monthly customer reconciliation
* Face to Face Dealing with customers
* Preparation of Cheque and Cash lodgements
* Build Relationships with customers
* Credit Control
Skills:
* Previous experience of 3+ years
* Self-Starter
* Ability to prioritise tasks and work to deadlines
* Computer literate with good Excel skills
* Excellent written and verbal English
* Herbst experience would an advantage but not essential