Accounts Assistant – Credit Control

Accounts Assistant – Credit Control - FinanceWe are seeking an Accounts Assistant to act as primary credit controller for the Group including cash allocations, and assist with ledger processing across operating companies.Key ResponsibilitiesCredit control across all Operating EntitiesResponsible for liaising and raising damage claims across all operating entities and chasing debts when they fall duePrepare and reconcile monthly credit control reporting across all entitiesTo maintain purchase ledgers including registering and posting all invoices on an accurate and timely basisLoading weekly, Mid and end of month supplier batch payments into bank and saving the required paperwork Issuing remittances when payments are madeMaintaining daily cash position and reconciling bank accounts for all payments made on a daily basisAnswering customer/supplier queries via the Accounts in-box and post as required - raising queries with other departments in the business as required to completeSetting up new Vendors/Customers as requiredRaising Sales Invoices as requiredAssist with collation of evidence for year-end audit Person Specification in roleExperienced credit controller – proven track record requiredExperienced ledger clerk- used to volume processingGood knowledge of Excel required Good attention to detailKnowledge of Business Central advantageous Team player – willing to take on other responsibilities to cover leave