Accounts Assistant / Credit Controller

An experienced Accounting Assistant with an emphasis towards managing the Accounts Receivable function is required to join a fast paced business in a Finance team of 3 who manage and maintain the accounts for 3 busy separate Companies.

We are looking for an experienced Credit Controller who can retrieve outstanding invoices and assist the business in managing cash flow for 2 Companies.

Applicants must be fully conversant with Sage Line 50.

My client is based in central Retford.

Candidates must also have over 2 years previous experience in an all round accounts role and ideally be a part qualified / PQAAT Accounts person.

Duties will include:

* Maintaining Credit Control for 2 Companies over 2-3 days per week. This will include both commercial and consumer credit with regular contact to ensure all relevant debts are managed as necessary
* Performing daily on line bank reconciliations and obtaining receipts/invoices. Checking PO’s.
* Weekly Sales Invoicing for services provided, using Sage
* Purchase Ledger maintenance including posting invoices, processing payments and weekly payments via Bacs.

In addition, a working knowledge of calculating gross profit margins and performing inter company recharges would be advantageous.

Hours of work are Monday to Friday 08.30am-5.00pm (30 minutes lunch break)

Holiday entitlement is 20 days (plus stats)