Credit Controller
- Employer
- SF Recruitment
- Location
- Bingham, Nottingham, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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SF Recruitment are currently recruiting for a Credit Controller/Finance Assistant for a highly established based in Bingham to assist the Finance Manager with the day to day running of the Finance Function initially on a 6 month contract with a view to go permanent.
As the Credit Controller/Finance Assistant your main duties will include :
Working with senior members of staff on a rota basis to achieve the processing requirements of the department
Download bank account information using Internet banking
Perform the daily download allocating customer receipts to customer accounts
Code, log and batch supplier invoices ready for payment through fortnightly payment runs
Produce the daily treasury worksheet accurately
Check, prepare and process all treasury documentation
Carry out daily reconciliations on all control accounts.
Liaise with other departments regarding transaction queries
The ideal candidate will ideally have a minimum of 12 months past experience of working in a Finance based role where their predominant duties are credit control. Solid Excel skills are also essential within the role. You will ensure all targets and objectives are achieved and carry out any other duties as may be required. The role is offering the step into a blue chip company. Benefits include a competitive salary, 25 Days holiday and brilliant pension scheme.
If this sounds like a role of interested please apply now for immediate consideration
As the Credit Controller/Finance Assistant your main duties will include :
Working with senior members of staff on a rota basis to achieve the processing requirements of the department
Download bank account information using Internet banking
Perform the daily download allocating customer receipts to customer accounts
Code, log and batch supplier invoices ready for payment through fortnightly payment runs
Produce the daily treasury worksheet accurately
Check, prepare and process all treasury documentation
Carry out daily reconciliations on all control accounts.
Liaise with other departments regarding transaction queries
The ideal candidate will ideally have a minimum of 12 months past experience of working in a Finance based role where their predominant duties are credit control. Solid Excel skills are also essential within the role. You will ensure all targets and objectives are achieved and carry out any other duties as may be required. The role is offering the step into a blue chip company. Benefits include a competitive salary, 25 Days holiday and brilliant pension scheme.
If this sounds like a role of interested please apply now for immediate consideration
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