Experienced Accounts Assistant/Credit Controller required for a well established business in Wakefield.

The purpose of the Accounts Assistant/Credit Controller is toensure that accurate sales ledger invoices for services provided are raised on a timely basis, meeting deadlines as appropriate, and in turn, delivering cash on time.

• Actively chase Application for Payments (AFP) to ensure appropriate certification from the customer so that an invoice can be sent/payment made.
• To actively liaise with Operations to ensure all invoice accruals are kept to a minimum and invoiced to clients within agreed timescales.
• Escalate issues to the Billing Team Leader (BTL).
• Ensuring all invoices have the correct PO number detailed.
• Processing of all customer invoicing.
• Other ad hoc duties as required.

The person:

• Previous experience is essential.
• You must have an understanding of debits and credits.
• Good IT skills are required.
• You will have excellent written and verbal communication skills.

Paying a competitive salary and benefits package, this is a superb opportunity to join a fast-paced, high-growth business.

Please contact Karen Caswell for the full job specification.

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