Back to search
Job Description
Were on the lookout for an experienced Credit Control / Purchase Ledger professional to join one of prestigious clients based in Crewe!
In this key role, youll oversee credit control and purchase ledger management, ensuring smooth financial operations by keeping accounts receivable and payable in check. If you're proactive, organised, and ready to make an impact, this could be the perfect role for you!
This Full-Time, Permanent position!
What youll be doing
Credit Control & Accounts Receivable Monitor and chase outstanding debts, build strong client relationships, resolve invoice discrepancies, and prepare debtor reports.
Purchase Ledger & Accounts Payable Process invoices, match them with purchase orders, obtain approvals, prepare supplier payments, and reconcile statements.
Financial Reporting & Reconciliation Assist with month-end and year-end closing, post and allocate payments, and reconcile unallocated amounts.
General Finance Support Work closely with the Finance Manager to enhance financial processes and support ad hoc finance tasks
Hours
Monday-Friday 9am-5pm
Pay
£26,000 - £28,000 per annum (depending on experience)
Skills/Experience Required
- Experience in credit control and purchase ledger roles
- Strong financial knowledge with attention to detail and accuracy
- Proficiency in Sage 50 & Excel
- Excellent communication & negotiation skills
- Ability to prioritise workloads and meet deadlines
- Team player with a proactive approach
Benefits
- Competitive salary
- Company pension
- Training provided
- Free on-site parking
- Day shifts
- No weekends
Essential
All applicants must have the legal right to work in the UK (sponsorship not provided).
All applicants must be able to commute to Crewe.
What to do next
If youre interested in this role, please apply and we will be in touch!
Modus Personnel are acting as an employment agency on behalf of our client.
