A Credit Controller and Bookkeeper job in West London managing daily accounting functions and chasing payments
Your new company
A well established company with 150+ service centres supported across the UK and Europe, which operates within the construction industry providing fluid solutions and repairs.
Your new role
Your role will be a 50/50 split between Credit Control and Bookkeeping, where you will chase payments for invoices within agreed terms, send copy statements and record data onto the accounting system (Sage). Your customers will consist of plant hire companies and demolition companies.The role will focus on credit control, VAT and record keeping, and you will be responsible for preparing income statements and managing bank reconciliations. You will also ensure the efficient and timely production of reports i.e. VAT returns and wage slips.
What you'll need to succeed
To be considered for this role you must have previous experience in a Credit Control and Bookkeeping. You will be comfortable within a target driven environment and work well under a high-pressured environment. You are tenacious with a robust approach to chasing, and can adapt well to challenging customers. Experience with Sage is desirable.
What you'll get in return
You will be paid an annual salary of up to £25k and look forward to a performance based appraisal within your first 6 months. You will enjoy working in a collaborative and challenging environment with rewarding benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.