The candidate must haveknowledge of credit control, purchase ledger, financial systems.
Working hours:
28 hours a week. Monday to Thursday.
08:30 16:00. 30 minute unpaid break.
Duties:
- Processing payments -Collecting direct debits, processing payments, and invoices.Attach the invoice PDF Files to the relevant work orders to keep a log of items invoices and sent out
- Credit control - Assisting with credit control and chasing debt. Sending out statements and dealing with queries
- Purchase ledger - Calculating purchase payments
- Systems - Knowledge of sage accounting software or similar
If you are interested in this role please get in contact with Dan on07464 733898.