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NEW POSITION! Our client is looking for a part qualifies (or a graduate would be considered) in accounts. You must have a strong knowledge of accounts and be confident to do credit control.
The role will consist of:
- Credit control
- Bank reconciliation / bank management
- Uploading invoices daily from SIGMA / Moveware system
- Monitoring debtors list and chasing for payments and ensuring payments are made on time
- Dealing with queries and resolving them in a timely and professional manner
- Building strong relationships with customers and clients
- Cash allocation
- Producing weekly bank reports for senior directors & managment
- Produce weekly cash flow reports
- Assisting with Purchase ledger
- Management accounts - Prepayments / accruals / Journals
- Manageing debt managment and liaising with solicitors
- Knowledge of SAGE preffered
APPLY NOW! SUITABLE CANDIDATES WILL BE CONTACTED ASAP!
