|Location: CHELMSFORD, ESSEX||Salary: 20000.00 - 20500.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: 4|
|Posted: 7 days ago||Reference: 3097098|
Key responsibilities and accountabilities:
Review of group credit applications and creation of new accounts within master debtor database.
Maintenance of master debtor data.
Regular review of group credit risk and associated credit limits.
Debtor audits to ensure policy compliance.
Review of group supplier applications and creation of new accounts within master creditor database.
Maintenance of master creditor data.
Completion of regular creditor audit to ensure BACS & policy compliance.
Validation of supplier status to ensure HMRC Tax & VAT compliance.
Maintain and develop customer account data through liaison with retail sites and internal finance teams.
Monitor and report on activities, providing relevant management information.
It is important you have a positive, can do attitude as well as some previous accounts experience and ideally experience dealing with creditors.
17000 - 18000 GBP Per Annum
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