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Accounts Assistant/ Purchase & Sales Ledger/ Credit Controllers

Employer
Hays A&F
Location
England, Staffordshire, Stoke on Trent
Salary
£17000.00 - £19000.00 per annum
Closing date
Mar 7, 2019

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Job Role
Accounts Assistant
Sector
Insurance
Contract Type
Permanent
Hours
Full Time

Job Details

Accounts Assistant x 2, Purchase Ledger x 4, Sales Ledger x 2 and Credit Controllers x 2 NEEDED!

Your new company
Your new company are a leader in their field based in Stoke on Trent and are looking for various accounts professionals to build a new team within in a rapidly growing business. Positions required are Accounts Assistant x 2, Purchase Ledger x 3, Sales Ledger x 2 and Credit Controllers x 2 - applicants required ASAP to set up new transactional team. All roles require previous experience to hit the ground running.

Your new role
Accounts Assistant duties will include:

  • Credit Control
  • Chase outstanding Sales Ledger balances
  • Monitor payment patterns
  • Monitor customer credit limits
  • Allocating to ledger and prepare for bank runs
  • Reconciliation of debtors ledger to balance sheet
  • Purchase ledger
  • Petty cash
  • Support FC with the cashflow schedule
  • Month end support


Purchase Ledger duties will include:

  • Sort, code and match invoices
  • Entering invoices onto the system
  • Post transactions to journals, ledgers and other records
  • Process cheque requests
  • Monitor accounts
  • Assist with month end closing


Sales Ledger duties will include:

  • Bank reconciliation and allocations
  • Prepare bank deposits
  • Push invoicing through on Sage
  • Process manual invoices
  • Liase with credit controllers to resolve queries


Credit Controller duties will include:

  • Handling specific ledgers of accounts as part of the accounts team
  • Chasing debt by telephone and email. .
  • Liaising with sales ledger/accounts receivable to resolve outstanding queries.
  • Investigating and resolving queries relating to non payment of invoices.
  • Uses initiative and imagination to achieve results, reducing debtor days, while promoting client goodwill.
  • Maintaining accurate and up to date client details and account records.
  • Handling queries and resolving problems within company guidelines and policy.
  • Working under direction of and reporting to Head of Operational Accounting.


What you'll need to succeed
You will need previous experience in any of the above roles in order to be considered. You will be a team player, open to change and thrive under pressure. This is new transactional team for a new part of the business so you must be willing to get involved and be able to hit the ground running.

What you'll get in return
You will receive a salary depending on experience of up to £19,000, a fantastic working environment, a new team who will all be ready to hit the ground running and get stuck in. Parking included.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

To locate your nearest Hays office please visit:

https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168

Or call:

T: 0207 259 8794

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