Accounts Assistant

4 weeks ago

Pontyclun, United Kingdom Purever UK Ltd Full time

Communicate effectively with all customers to ensure a smooth cash collection process and strong cash flow management in a timely manner.
- Raise and post sales invoices daily
- Communicate and liaise with key Customers to ensure invoices are received in a timely manner with correct and meaningful information.
- Maintain and operate an efficient and accurate customer master data within the sales ledger.
- Maintain and post all transactions to UK Cash Book.
- Monthly reconciliation of customer statements and issuance on a monthly basis.
- Ability to create effective relationships with the Sales team.
- Meet monthly with the FC and Maintain support system for population of customer notes / call backs / legal action etc which on updating will also populate Outlook diary with timetable of actions.
- Liaise with the Financial Controller to discuss all Open Sales customers and potential Bad Debt Provision and Bad Debt write offs.
- Reconcile aged debtors to nominal on a monthly basis.
- Any other duties as requested by the Financial Controller.
- Assist FC/FD with the credit control Project plan focussed on developing processes and systems.

**Job Types**: Full-time, Permanent

**Salary**: £23,000.00-£24,500.00 per year

**Benefits**:

- Company pension

Schedule:

- Monday to Friday

Supplemental pay types:

- Yearly bonus

**Experience**:

- Accounting: 1 year (preferred)

Work Location: One location

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