Experienced Accounts Assistant/Credit Controller required for a well established business in Wakefield.
The purpose of the Accounts Assistant/Credit Controller is to ensure that accurate sales ledger invoices for services provided are raised on a timely basis, meeting deadlines as appropriate, and in turn, delivering cash on time.
* Actively chase Application for Payments (AFP) to ensure appropriate certification from the customer so that an invoice can be sent/payment made.
* To actively liaise with Operations to ensure all invoice accruals are kept to a minimum and invoiced to clients within agreed timescales.
* Escalate issues to the Billing Team Leader (BTL).
* Ensuring all invoices have the correct PO number detailed.
* Processing of all customer invoicing.
* Other ad hoc duties as required.
The person:
* Previous experience is essential.
* You must have an understanding of debits and credits.
* Good IT skills are required.
* You will have excellent written and verbal communication skills.
Paying a competitive salary and benefits package, this is a superb opportunity to join a fast-paced, high-growth business.
Please contact Karen Caswell for the full job specification.