The Accounts Payable team for this 25 year established training company is recruiting an Invoicing Clerk and Credit Controller to respond to the growth and changes in the business. You will be joining a small, busy, thriving team where flexibility and a hard working attitude will be key.
Reporting into the Financial Controller, you will be responsible for the timely and accurate processing of invoices. experience of processing high volumes of invoices accurately is essential in this role as well as liaising with internal and external customers. It is essential that you have first class, professional communication skills. You will also need experience of matching to purchase orders and of electronic invoices. You will also be in charge of the company's credit control. Proficiency in Outlook, Word and Excel essential. You will also be expected to support the Head of Operations and use wider administrative skills as required.
Duties:
- Creating weekly invoices
- Scanning, archiving and filing of manual invoices/requests/expenses
- Organising monthly payments for suppliers
- Credit control
- Additional administrative support of Head of Operations
- Ad-hoc duties as required
Candidates must be eligible to work in the UK full time without restriction.
A fuller job description will be available should you be invited for interview.
Job Type: Full-time
Salary: £22,000.00 to £24,000.00 /year depending on experience.