|Location: WARLINGHAM, SURREY||Salary: 25000.00 - 26000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 7 days ago||Reference: 3092647|
Are you looking for a unique opportunity?
Are you looking for exposure to all areas of accounting?
Are you looking for a supportive professional environment?
Are you a competent user of Excel and Sage?
If so, this is the opportunity that you have been waiting for....
Full Time – 5 days per week. 9am – 5.30pm.
Maternity cover from 25th September 2017 – 8th December 2018
• Process orders, dealing directly with customers via telephone and e-mail.
• Produce purchase orders relating to these orders; liaise with suppliers and customers on status of orders and queries.
• Production and issuance of invoices and credit notes.
• Processing of invoices, credit notes, adjustments and allocation of receipts in underlying Sage accounting system.
• Respond to customer billing queries.
• Following prescribed procedures to ensure that receivables are collected when due
• Work closely, and enhance relationship, with customer Finance departments and management.
Maintaining Sales Ledger & Credit Control processes
Purchase ledger control
Intercompany reconciliations - large number of internal companies to manage
Reconciliations - bank/supplier statement
Month end duties
• At least 2 years experience of working in a accounts department. More would be preferable.
• Methodical and conscientious approach to work with attention to detail a prerequisite.
• Strong attention to detail.
• A team player.
• Excellent communication skills and the ability to build relationships at all levels, including with senior management and directors.
• Good Excel skills are necessary.
• Experience of using Epicor software would be advantageous.
If you meet the criteria above then please apply now for immediate consideration.
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