Accounts Receivable
3 weeks ago
**Accounts Receivable / Credit Control**
Our client, a locally owned, successful manufacturing company are currently looking to recruit for an **Accounts Receivable / Credit Controller**to join their team.
**The Role**
- Processing supplier invoices, matching to goods receipts, seeking approval if necessary
- Uploading posted purchase documents to document management
- Supplier statement reconciliations
- Credit control
- Liaising with suppliers and purchasing department to resolve invoice queries
- Providing information on transaction history to managers as required
- Reconciling company credit card transactions
- Processing staff expenses
- Managing payments of summary deductions to appropriate authorities
**Essential Criteria**
- At least 1 years’ experience in a similar role
- Ability to prioritise workload
- Excellent IT skills (Word, Excel, etc.)
- Ability to manage own workload and meet strict deadlines
- Excellent communication skills
- Career driven and an interest in accounts and credit control
- A permanent role with a highly reputable company
- Attractive salary
- Early finish on a Friday
- A range of employee benefits
INDHP
**Job Type**: Permanent
**Salary**: £21,000.00-£26,000.00 per year
**Benefits**:
- Company pension
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Dungannon and South Tyrone: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 1 year (preferred)
- bookkeeping: 1 year (preferred)
Work Location: One location
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