As a Credit Controller, you will be supporting the business with the day-to-day accounting duties plus accounts payable, and general finance duties.
Reports to: Finance Manager
Responsibilities:
° Credit control
° Chasing debts via all methods available
° Debtor insurance
° Processing supplier invoices using Acorn bespoke system
° Sales ledger invoicing
° Supplier & customer account opening
° Supplier payment reconciliations & batch preparation
° Processing purchase invoices imputing to Xero
° Query liaison with customers & suppliers to resolution
° Quality Control
° General Housekeeping
Minimum Additional Training:
° Industry training
° System training
Other Skills:
° Book keeping experience desired
° Excellent verbal and written communication skills
° General IT skills required – MS Word, Excel, Office 365
° Knowledge of Xero advantageous
° Knowledge of CIS advantageous
° Good literacy and numeracy skills
° Proactive and attention to detail
° Be able to work in a team and under pressure
° Able to work within a team and independently
° Awareness of deadlines and the ability to prioritise work accordingly
Driving licence required due to rural location.
Monday to Friday 8:30am - 5pm.
Full-time, Permanent.
Job Types: Full-time, Permanent
Work Location: In person
