credit controller & purchase ledger manager Work, Jobs in settle (with Salaries)

Credit Controller & Purchase Ledger Manager
Euro Papers (AJP) —Blackburn
- £30,000 - £35,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
2d

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Credit Controller & Purchase Ledger Manager
Euro Papers (AJP) —Blackburn
Good organisational skills with the ability to prioritise tasks effectively in a fast-paced environment. Assist with month-end closing processes, preparing…
£30,000 - £35,000 a year
Quick apply
2d
Credit Controller
PXC —Salford Quays
Flexible salary sacrifice scheme including dental, gym, electric car scheme and much more, plus a huge range of shopping and leisure discounts so you can save…

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Credit Controller & Purchase Ledger Manager

Euro Papers (AJP)
Blackburn

Quick apply

Job details

Full-time
£30,000 - £35,000 a year
2 days ago

Benefits

Free parking
Casual dress
Health & wellbeing programme
Cycle to work scheme
Referral programme
Sick pay
On-site parking

Qualifications

Sage
Accounts payable
Accounting software
Analysis skills
Data entry
Organisational skills
Communication skills

Full job description

Job Summary
We are seeking a highly organised and detail-oriented Credit Controller & Purchase Ledger Manager to oversee the company's credit control processes and manage the purchase ledger. The successful candidate will play a vital role in maintaining accurate financial records.Experience with various accounting software and strong analysis skills are essential to excel in this role especially Sage 50 professional. This position offers an excellent opportunity for individuals looking to develop their career within finance team.

Duties

Manage and monitor the company’s credit control procedures to ensure timely collecton of outstanding debts.
Oversee the purchase ledger, including processing invoices, payments, and reconciling accounts using accounting software.
Maintain accurate data entry of financial transactions related to accounts payable and receivable.
Conduct regular analysis of debtor reports to identify overdue accounts and implement appropriate collection strategies.
Liaise with clients and internal departments to resolve billing discrepancies or payment issues efficiently.
Ensure compliance with organisational policies and relevant financial regulations.
Support human resources activities related to finance personnel as required, including documentation and record keeping.
Assist with month-end closing processes, preparing reports on outstanding balances and cash flow forecasts.

Skills

Proven experience with accounting software including Sage 50
Strong data entry skills with high accuracy and attention to detail.
Excellent analysis skills for interpreting financial data and identifying trends or issues.
Familiarity with accounts payable processes and credit control procedures.
Good organisational skills with the ability to prioritise tasks effectively in a fast-paced environment.
Strong communication skills for liaising with clients and internal teams
This role is ideal for motivated professionals seeking to contribute significantly to organisational financial stability while developing their expertise in credit management, purchase ledger operations.

Pay: £30,000.00-£35,000.00 per year

Benefits:

Casual dress
Cycle to work scheme
Free parking
Health & wellbeing programme
On-site parking
Referral programme
Sick pay

Work Location: In person

Quick apply

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