This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are recruiting an experienced book keeper/credit control to fulfil a challenging & rewarding role within a hardworking, successful company.
This role is for 5 Days a week, which equates to 25 to 30 hours a week.
Job Package:
• Holiday Pay including bank holidays - 21 Days
• Pension
Credit Control Duties:
• Raising of sales invoices in accordance with contracts and/or valuations and with regard to appropriate VAT legislation
• Ensuring all invoices are paid to terms, through development of relationships with customers and internally.
• Posting all customer receipts and refunds. Banking of cheques.
• Maximising invoicing through awareness of live projects, valuation and invoicing dates, retentions due and internal forecasts.
• Dealing with Audit queries as and when required.
• lnitial credit checking and recommendation of credit limit for new customers.
• Chasing overdue invoices.
Credit Control Requirements:
• Experience in chasing overdue debt through legal challenges.
• Pro-active nature and ability to manage own time and workload effectively.
• Strong communication skills, verbal and written.
• Ability to listen and appreciate impact of credit control on rest of finance team and business.
• Knowledge of Sage would be an advantage.
Additional Duties:
• Posting & lnvoicing from suppliers.
• Pay suppliers invoices.
The salary will be dependent on experience.
Advertiser: Direct Employer
Reference:
Posted on: 2020-04-02 12:21:03
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Rochester, Kent
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Marketing and Communications Coordinator
KHR - Recruitment Specialists
£30000 - £33000 per annum + + Company Benefits
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are recruiting an experienced book keeper/credit control to fulfil a challenging & rewarding role within a hardworking, successful company.
This role is for 5 Days a week, which equates to 25 to 30 hours a week.
Job Package:
• Holiday Pay including bank holidays - 21 Days
• Pension
Credit Control Duties:
• Raising of sales invoices in accordance with contracts and/or valuations and with regard to appropriate VAT legislation
• Ensuring all invoices are paid to terms, through development of relationships with customers and internally.
• Posting all customer receipts and refunds. Banking of cheques.
• Maximising invoicing through awareness of live projects, valuation and invoicing dates, retentions due and internal forecasts.
• Dealing with Audit queries as and when required.
• lnitial credit checking and recommendation of credit limit for new customers.
• Chasing overdue invoices.
Credit Control Requirements:
• Experience in chasing overdue debt through legal challenges.
• Pro-active nature and ability to manage own time and workload effectively.
• Strong communication skills, verbal and written.
• Ability to listen and appreciate impact of credit control on rest of finance team and business.
• Knowledge of Sage would be an advantage.
Additional Duties:
• Posting & lnvoicing from suppliers.
• Pay suppliers invoices.
The salary will be dependent on experience.
Advertiser: Direct Employer
Reference:
Posted on: 2020-04-02 12:21:03
I want to receive the latest job alerts for:
jobs in Rochester, Kent
Marketing and Communications Coordinator
KHR - Recruitment Specialists
£30000 - £33000 per annum + + Company Benefits