Our client is recruiting or an Accounts Assistant /Credit Controller to join their Finance and Admin department contributing to the smooth running of the finance, office administration and facilities function.
- An ability to generate supplier invoices on a daily, weekly or monthly basis
- The ideal candidate will have a good telephone manner to work with suppliers to request late invoices and other information as well as working with the Operations and Sales Departments to resolve account queries
- Provide cover for other members of the Finance Team or Receptionist when necessary
- A knowledge or experience of Purchase Ledger and Sales Ledger is important
- Must have Credit Control Experience!
- Previous Accounts experience
- Strong computer skills
- Excellent organisational and communication skills
- An ability to build relationships with external suppliers
- Previous travel industry experience is desirable but not essential
- Great attention to detail, confident, adaptable and calm under pressure
Monday to Friday 9:00am-5:30pm