SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Receivable/Payable Controller

Cobb & Jones Recruitment Limited
Posted 2 days ago, valid for 10 days
Location

West Malling, Kent ME19 6RJ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The position of Accounts Receivable/Payable Controller is available in West Malling, offering a salary of up to £35,000 depending on experience.
  • This role requires candidates to be office-based and involves managing accounts payable and receivable tasks in a busy environment.
  • Key responsibilities include posting invoices, reconciling bank statements, and resolving supplier and customer queries efficiently.
  • Candidates should possess excellent communication, organizational, and analytical skills, with experience in Sage being beneficial.
  • The company offers a comprehensive benefits package, including a study package, healthcare, and 25 days of annual leave plus bank holidays.

Accounts Receivable/Payable Controller | West Malling (100% office based) | Up to £35K

This is a great opportunity for an Accounts Receivable/Payable Controller to join a business who are renowned for treating their employees exceptionally well. Based in West Malling, you will be working within a busy environment at the heart of the company. Due to the nature of the role it will require you to be office based.

Responsibilities and Duties not limited to;

Accounts Payable

  • Accounts payable control, posting AP invoices & statement recs etc.
  • Daily bank postings & reconciliations.
  • Employee expenses
  • Liaise with warehouse & purchasing teams to investigate and resolve supplier queries.
  • Report on supplier & delivery invoicing discrepancies to meet KPI’s.
  • Be able to respond to financial queries both internally and externally

Accounts Receivable

  • Accounts receivable control, raising AR invoices, sending statements.
  • Owning customer queries to ensure they are resolved promptly
  • Reviewing credit limits for customers expanding their business via trade reference and credit checks.
  • Customer contact via email, phone, letters, negotiate payment arrangements and escalation for legal action where needed.
  • Forecast weekly collection amounts for monthly forecasting.
  • Provide weekly updates regarding collections.

Skills: -

  • Excellent communication skills
  • Excellent organisational skills
  • Ability to work well in a team
  • Analytical skills and thorough attention to detail
  • Experience with Sage beneficial
  • Need to be able to quickly adapt to the role and the duties

Benefits: -

  • Up to £35,000 (depending on experience)
  • Study package
  • Working hours (8 - 5 Monday - Friday)
  • 25 + 8 bank holidays
  • Health care
  • Free parking

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.