ACCOUNTS ASSISTANT CREDIT CONTROL

ACCOUNTS ASSISTANT CREDIT CONTROL

Hybrid if Required.

Professional firm are looking for an experienced Accounts Credit Control Clerk

Duties

Processing and reconciling invoices

Processing Accounts receivable ledger

processing accounts payable ledger.

Credit Card reconciliations

Chasing outstanding invoices

Preparing payment runs

Processing supplier invoices and reconciling supplier statements

Processing supplier payments

Bank reconciliation

Person specification

Previous experience in credit control is essential

Good understanding of bookkeeping including prepayments

Good knowledge of Microsoft Excel.

BENEFITS

Excellent working conditions, benefits, and free parking, hybrid working if preferred.