Job Details

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Accounts Assistant (Sales Ledger or Credit Control)

Loughborough, Leicestershire, United Kingdom, £ £ - Annual Annual, Permanent


Our client, based near Narborough, is looking to recruit a Credit Controller/Sales Ledger Person/Purchase Ledger person on a permanent basis due to company growth.

Assisting both the Credit Control/Sales Ledger and Accounts Payable departments you will spend a 50:50 split working within each function.


* Match all purchase invoices to orders raised by different departments.
* Input all invoices on the system
* Ensure that all queries are resolved in a timely manner
* Ensure incoming telephones calls are answered confidently and are efficiently dealt with.
* Assist in settingup and opening new supplier accounts.
* Filing of all purchase ledger invoices and proformas.
* Post all cheque and bacs payments raised on to the system.
* Chase outstanding payments via phone, email and letter
* Statement reconciliations

You will possess good communication, organisational skills and have an eye for detail.
You will have good administrative and PC skills including Excel.

Hours 8:30am 5:30pm (1 hour lunch)
Holiday: 25 days + Stat
Salary: £19,000 £22,500 per annum + additional benefits and excellent working environment

For further information please contact Charlotte Mitchell.

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Job Details

Full Time
Loughborough, Leicestershire, United Kingdom
£ £ - Annual Annual