Job Description
Do you have experience as a Finance Administrator? Apply now!
Responsible for Credit control, Coordinating activities on Sales/Purchase ledgers and all Supplier/Customer matters.
The main duties would be:
- Chasing debt across two companies in line with directions to start with, with some help from Accounts Assistant.
- Coordinating supplier statement reconciliations on a weekly and monthly basis.
- Credit Checks, customer appraisal, and new customer setup including Facflow report maintenance.
- New customer letters/updates.
- Supplier forms/trade reference requests & new supplier setup.
- Ensuring weekly transport/fitter invoices are on for payment by Tuesday each week.
- Tie up and booking in of most stock for Purchase Order Processing
Days/Hours:
- Working Monday - Friday 08:30 - 17:00 and on Friday finish at 16:00.
About Quality Service Recruitment:
We at Quality Service Recruitment Limited are committed to providing our candidates with a one stop option for your job finding requirements. the process is simple; apply for a role that best suits your needs, we will search our database of clients to find you the role that suits you. Placing you in a role that works for you and for us, is the only option