An opportunity has arisen for a part time accounts assistant/credit controller to join a well established printing company, specialising in property marketing, based in Brixton, London.
The candidate must have knowledge of Sage 50 Accounts and Microsoft Excel
The role includes the following duties:
Generating invoices from our database
Resolution of invoice queries
Customer payment allocation
Issuing customer statements and credit control via email/telephone
Posting supplier invoices onto Sage
Reconciling supplier statements
Reconciling company credit card statements
Candidates must have at least 3 years relevant experience and an excellent command of both written and spoken English. Proof of eligibility to work in the UK will be required.
If this vacancy is of interest then please send your CV to us. If you haven't heard from us by 28 April then your application has not been successful.