Pure Resourcing SolutionsGreat Yarmouth
Invoices both Weekly & Monthly
• Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
• Keep the aged debt within the terms laid out by the directors each year.
• Provide relevant information...
Great Yarmouth
P+S Personnel are pleased to be working on behalf of our client who is looking for a Finance Assistant – Sales Ledger to join their team based in Great Yarmouth on full-time, permanent basis.
Role Summary:
Managing the Sales Ledger and Credit...
Great Yarmouth
P+S Personnel are pleased to be working on behalf of our client who is looking for a Finance Assistant – Sales Ledger to join their team based in Great Yarmouth on full-time, permanent basis.
Role Summary:
Managing the Sales Ledger and Credit...
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Finance Assistant - Sales Ledger
Belton | Permanent | £26,000/year | www.cv-library.co.uk |
An opportunity for a Finance Assistant has arisen in Great Yarmouth, working with a highly successful, historical business.
Working with a great team of people, this varied role will involve the followings tasks:
Credit control duties
Raising Invoices both Weekly & Monthly
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the directors each year.
Provide relevant information to the Management Accountant to assist with the month end process.
Processing Direct Debit Collections
Ensure receipts are allocated correctly and reconciled.
Building good relationships with customers and being the main point of contact for all customer issues
Running reports, reconciliation and completing basic data analysis.
The successful candidate will have experience within credit control and sales ledger and keen to work in a customer focused environment.
To apply, please submit your CV to Caroline Meeson at Pure
Working with a great team of people, this varied role will involve the followings tasks:
Credit control duties
Raising Invoices both Weekly & Monthly
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the directors each year.
Provide relevant information to the Management Accountant to assist with the month end process.
Processing Direct Debit Collections
Ensure receipts are allocated correctly and reconciled.
Building good relationships with customers and being the main point of contact for all customer issues
Running reports, reconciliation and completing basic data analysis.
The successful candidate will have experience within credit control and sales ledger and keen to work in a customer focused environment.
To apply, please submit your CV to Caroline Meeson at Pure
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