Working for a well established and diverse organisation who have the market share in their sector with sustainable growth plans for the future. This business offers a professional but relaxed environment working only 20 hours a week with flexibility of hours to suit. We are looking for a candidate with previous finance experience within Account payable/ receivable or Credit control for a fixed term contract.
About The Role:
Posting and allocating cash to customer accounts
Credit control both over the phone and email
Posting supplier invoices and matching to purchase orders
Raising manual invoices on sales ledger
Resolving invoice queries for both Accounts Receivable and Accounts Payable
High volume of transaction processing between 400-500 per day
Essential Skills & Experience
Previous experience working with Accounts Receivable / sales ledger/ credit control/ Accounts payable/ Purchase ledger
High attention to detail
Able to work well in a high volume processing environment
About The Benefits
20 hour working week – job share
Great place to work various social events and staff incentives
Dress down days
Subsidised staff canteen onsite
25 days holiday plus bank holidays rising to 30 days
Pension scheme paying up to 11%
Good long term opportunities available
If this sounds like a role you will LOVE, please send your CV to email@example.com
We aim to respond to all successful applications within 2 days. If you haven’t been contacted within 2 days your application has been unsuccessful. Please check our Website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest.
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