Accounts Assistant / Credit Controller
An established company based in Leicester is looking for a capable Accounts Assistant / Credit Controller to join their growing finance team on a permanent basis.
You will have relevant experience of working in a similar role and be able to work within a fast pace environment.
Duties and responsibilities
This role is varied, depending on what is required.
o Maintaining the purchase ledger to a high standard.
o Processing supplier invoices and reconciling statements.
o Dealing with queries and chasing for invoice approval.
o Maintaining the sales ledgers to a high standard.
o Raising customer invoices, ensuring they are coded to the correct nominal codes.
o Effective credit control , including generating weekly reports
o Invoice query and account issue resolution
o Work towards and successfully hit collection targets and company KPIs
Supporting with month end deadlines.
All members of the accounts department are required to be flexible to cover holiday.
Previous experience in accounts/bookkeeping.
AAT Qualification / Currently studying
Experience of Sage 50.
Intermediate excel skills.
Monday - Friday 8:00am - 4:30pm
If you feel you would be the right fit for this role then please send your CV
*** Due to the number of applications and CVs being sent in daily I will be unable to respond to every applicant. If you have not heard from me within 7 days it means you have not been selected or shortlisted for this role. However I wil keep all CVs on file and if anything suitable becomes available I will be in touch. Thank you in advance. ***