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Reed Accountancy are currently assisting an established client in the local area in the recruitment of a proactive and detail-oriented Credit Control & Accounts Payables Officer to manage their company’s credit control processes and oversee all aspects of accounts payable. This role is integral to maintaining the financial health of the organisation by ensuring timely collection of payments and efficient management of financial transactions.
Day to Day of Credit Control and Accounts Payables officer include:
Credit Control:
- Monitor and manage accounts receivable ledger, credit checks/limits and raising invoices.
- Chasing overdue invoices and payments. Negotiate payment plans and credit terms with customers.
- Record and reconcile incoming payments and prepare financial reports.
- Liaise with internal teams to resolve payment disputes and maintain credit control policies.
Accounts Payable:
- Process supplier invoices. making payments and ensuring payments are up to date.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate transaction records and assist in month-end duties.
General:
- Maintain organised financial records and assist with audits.
- Participate in process improvement initiatives.
- Adhoc finance tasks.
Required Skills & Qualifications:
- Solid accounts experience including proven experience in credit control and accounts payable roles.
- Proficiency in Sage 200, Microsoft Office Suite, particularly Excel.
- Strong analytical, communication, and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to work both independently and as part of a team.
- Strong organisational and time management skills.
An exciting opportunity to join this every evolving client in the local area so don't delay apply now!
