Our client on the outskirts of Winchester are looking for a credit controller to assit the finance team. Daily tasks include: Printing purchase invoices, matching against delivery notes and entering onto Accounts Package Responding to Sales Ledger mailbox queries Post in/Out Answering the Accounts main switchboard phone and dealing with queries Setup daily evening reports - donut, operator figures, evening figures Supplier Invoice Queries Credit Control Chasing Credit Notes for Debit Notes Cashing up the shop till Evening Figures Weekly tasks include: Sales Ledger Account Credit Application Form Processing Supplier Credit Application Forms Changing supplier and sales ledger account details Fuel Invoice matching receipts and posting. Urgent Supplier Payment Run Processing manual sales credit notes (Ad hoc) Monthly tasks include: Printing main invoice run (1st day of the month) and emailing/enveloping as needed Reconciling supplier statements