Sheffield, South Yorkshire
£23000 - £25000 per annum
4 months ago
The Role will include:-
-Chasing customer payments to minimise bad debt.
-Looking for process improvement opportunities.
-Sole responsibility for the company ledger.
-Implementing payment plans.
-Maintaining the monthly cash collection forecasting based on account and business knowledge.
-Managing all purchase ledger inboxes and post.
-Email invoice print and check.
-Answering of telephone and query resolution.
-Segregating and sorting invoices into files.
-Registration of invoices.
-Conducting 3-way match process.
-Checking invoices returned for authorisation and process accordingly to next stage.
The successful candidate needs to be:-
Experienced in both credit control and purchase ledger.
Experienced in dealing with the end to end process and 3 way match process for purchase ledger.
Capable of handling a sole ledger for the company.
For more information please contact Calum Howie
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.