Our client, a city centre services company, is seeking an individual with strong credit control and purchase ledger skills to do a busy dual role. Reporting to the Financial Controller, you will be responsible for overseeing the Credit Control and Purchase Ledger function on a standalone basis.
THE ROLE & YOUR RESPONSIBILITIES:
Input purchase orders as required
Post invoices and credits to Sage
Liaise with suppliers to resolve queries.
Monthly reconciliation of supplier statements.
Chasing debt and query resolution
Opening new customer accounts
Month end procedures and ledger management
Posting and allocating of cash receipts to invoices and credits
Daily monitoring of transactions
Working to set targets and objectives
Liaison with other departments to ensure best practice
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
Significant experience of Purchase Ledger & Credit Control
A methodical, detail-oriented individual
Excellent negotiation and influencing skills
Experience gained within an SME environment would be beneficial
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