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About Our Client
Our client are an excellent, business within their region and pride themselves on providing a very high quality service to their clients at any level.
As the Accounts Assistant, you will report into the Credit Manager.
Duties will include, processing and logging of incoming invoices, using Sage Line 50 as a primary resource, reconciliations of supplier accounts, handling both customer and client queries and statements, Chasing payments, liaising with different departments within the business, processing and managing high volumes of data and using excel skills to gather data and information for the Credit Control department.
Within this role you will be involved with keeping on top of the accounts process and daily reporting.
The Successful Applicant
The successful candidate will:
- Have strong MS Excel and Sage Line 50 knowledge - Essential
- Have held a Credit Control Clerk position previously - Essential
- Have a strong background within Finance - Desirable
What's on Offer
£8.00 - £11.00 per hour + on site parking + immediate start available