New role available to start ASAP supporting both Credit Control and Accounts Payable.Job Spec:
- Cash input and allocation
- Batch invoices and process them on the system and match invoices to the relevant purchase orders
- Working with sales team and customers to proactively reduce aged debt
- Query resolution
- Input invoices and send them to the relevant person within the business to obtain coding and approval
- Exception handling: liaise with suppliers and employees within the business to resolve queries. This includes invoice, statement and payment queries.
- Chasing outstanding payments
- Experience working in a fast pace environment
- Available at short notice
Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Please continue to check our website for any other accountancy roles which may be of interest to you
Therefore if you do not hear back from one of our experienced consultants you have not been shortlisted for this role.
For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.