Credit Control

From £16,000 to £18,000 per annum Competitive
06 Nov 2017
16 Nov 2017
Contract Type
Full Time

Carpenters are a leading provider of claims services to the insurance industry and their customers.

We are a professional yet progressive organization and are currently recruiting into our Finance Department on a permanent basis.

The nature of this role will be to provide an administrative function to the Finance Treasury Team by recording, settling and reconciling of supplier accounts in a Legal Practice.

The role:

Recording anticipated disbursement invoices onto ledgers. Automated and manual postings

Ensuring copy invoices are saved onto case management system

Recording any invoices that have been paid direct from TPI

Settling invoices each day with a payment run, providing suppliers with a remittance

Managing the accounts inbox where manual invoices are sent

Informing Suppliers of Invoices that have not been recovered

Reconciling Supplier statement ensuring regular updates are provided

Assisting in relation to other matters in the finance function as requested and directed

Person Specification:

Experience of working in a legal finance team

Experience of working in a Billing and Costs environment

Experience of reconciliation of high volume supplier statements

A good working knowledge of Purchase Ledger would be beneficial

A good working knowledge of case management system

An ability to work in an organised manner

Excellent communication skills both written and verbal

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