Credit Controller
- Recruiter
- Paul Mitchell Associates
- Location
- Enderby, Leicestershire, England
- Salary
- £19000 - £22500 per annum + excellent benefits
- Posted
- 14 Jun 2019
- Closes
- 12 Jul 2019
- Ref
- 11098b
- Contact
- Leicestershire Jobs
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our client, based near Enderby, is looking to recruit an experienced Credit Controller on a permanent basis due to company growth.
Assisting both the Credit Control and Accounts Payable departments you will spend a 50:50 split working within each function.
Duties:
* Match all purchase invoices to orders raised by different departments.
* Input all invoices on the system
* Ensure that all queries are resolved in a timely manner
* Ensure incoming telephones calls are answered confidently and are efficiently dealt with.
* Assist in setting-up and opening new supplier accounts.
* Filing of all purchase ledger invoices and pro-formas.
* Post all cheque and bacs payments raised on to the system.
* Chase outstanding payments via phone, email and letter
* Statement reconciliations
You will possess good communication, organisational skills and have an eye for detail.
You will have good administrative and PC skills including Excel.
Hours 8:30am - 5:30pm (1 hour lunch)
Holiday: 25 days + Stat
Salary: £19,000 - £22,500 per annum + additional benefits and excellent working environment
For further information please contact Charlotte Mitchell.
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.
Assisting both the Credit Control and Accounts Payable departments you will spend a 50:50 split working within each function.
Duties:
* Match all purchase invoices to orders raised by different departments.
* Input all invoices on the system
* Ensure that all queries are resolved in a timely manner
* Ensure incoming telephones calls are answered confidently and are efficiently dealt with.
* Assist in setting-up and opening new supplier accounts.
* Filing of all purchase ledger invoices and pro-formas.
* Post all cheque and bacs payments raised on to the system.
* Chase outstanding payments via phone, email and letter
* Statement reconciliations
You will possess good communication, organisational skills and have an eye for detail.
You will have good administrative and PC skills including Excel.
Hours 8:30am - 5:30pm (1 hour lunch)
Holiday: 25 days + Stat
Salary: £19,000 - £22,500 per annum + additional benefits and excellent working environment
For further information please contact Charlotte Mitchell.
Paul Mitchell Associates is acting as an Employment Agency in relation to this vacancy.
By applying to this vacancy you are consenting to Paul Mitchell Associates contacting you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations).
If you do not consent to Paul Mitchell Associates contacting you and processing your data in line with GDPR please DO NOT apply.
For further information relating to our Privacy Policy please visit our website.