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Accounts and Credit Controller

Accounts and Credit Controller

  • Location

    Uxbridge, London

  • Sector:

    Finance

  • Job type:

    Permanent

  • Salary:

    £18000 - £24000 per annum

  • Contact:

    Elle McHugh

  • Contact email:

    elle@sheridanward.co.uk

  • Job ref:

    HQ00003010_1617879784

  • Published:

    about 1 month ago

  • Expiry date:

    2021-05-08

  • Consultant:

    #

Accounts & Credit Controller - 30 hours a week
Location: Uxbridge
Salary: £24,000 - 30 hours a week

Monday Thursday 9am 4pm and Friday 9am 1pm
*Great company benefits with great working hours*

I have a rare opportunity working for a company based in Uxbridge who are market leaders within their industry. They are looking to recruit a part time Accounts and Credit Controller who has a wealth of experience and is able to maintain the smooth running of the business's accounting functions. Do you have sales and purchase ledger experience? Do you have experience in Credit Control? Are you looking for an all-round accounts role to get your teeth stuck into continue reading...

The client is looking for a candidate that has over 3 years' experience working within a small to medium size business. This role will be working alongside the Finance Director and you will be getting involved in various aspects of accounting across the business. Is attention to detail something you pride yourself in? Do you have excellent knowledge of excel? If so this would be the perfect role for you if you are looking for part time hours.

If this role is ticking all your boxes..APPLY NOW!!!

Duties

Daily processing of sales, purchase and cashbook transactions
Weekly transfer & reconciliation of sales invoice
Dealing with customer invoice queries & issue of credit notes
Responsible for all credit control procedures
New account approval, setting credit limits, regular progressing of all customer accounts
Preparation of credit management reports & issue of monthly customer statements by email
Preparation of supplier payment runs
Monthly reconciliation of petty cash, bank accounts, suppliers' statements
Preparation of monthly & annual customer sales analysis
Preparation of quarterly VAT returns for approval by the Finance Director
Maintenance of fixed asset register