Ng - Finance Administrator
1 month ago
Responsible for Credit control, Coordinating activities on Sales/Purchase ledgers and all Supplier/Customer matters.
**The main duties would be**:
- Chasing debt across two companies in line with directions to start with, with some help from Accounts Assistant.
- Coordinating supplier statement reconciliations on a weekly and monthly basis.
- Credit Checks, customer appraisal, and new customer setup including Facflow report maintenance.
- New customer letters/updates.
- Supplier forms/trade reference requests & new supplier setup.
- Ensuring weekly transport/fitter invoices are on for payment by Tuesday each week.
- Tie up and booking in of most stock for Purchase Order Processing
**Days/Hours**:
- Working Monday - Friday 08:30 - 17:00 and on Friday finish at 16:00.
**About Quality Service Recruitment**:
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