Credit controller Work, Jobs in Wymington, Bdf (with Salaries)

Finance & Commercial Assistant
Oraldent Ltd —Kimbolton
- Full-time
- Microsoft Excel
- Sales
- Data analysis skills
- Free parking
- Life insurance
Quick apply
4d
Credit Controller
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
9d
Credit Controller
Flexspace —Peterborough
- £28,000 - £35,000 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
2d
Accounts Assistant
CS Ellis Group Ltd —South Luffenham
- Microsoft Excel
- Customer service
- Accounting
- Employee assistance programme
Quick apply
6d

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Process sales and purchase invoices accurately and in a timely manner. Liaise with customers regarding order status, deliveries and account queries.
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Finance & Commercial Assistant

Oraldent Ltd
Kimbolton

Quick apply

Job details

Full-time
4 days ago

Benefits

Free parking
Company pension
Company events
Private medical insurance
Life insurance
On-site parking

Qualifications

Sage
Microsoft Excel
Category management
Sales
Supply chain
Data analysis skills
Logistics
Business processes
Quality management
Transportation management systems
Quality assurance
Accounting
Organisational skills
Bookkeeping
AAT
A Level
Time management

Full job description

We are seeking a proactive Finance & Operations Assistant to support the day-to-day financial administration of the business while providing operational support across order processing and inventory control.

Reporting to the Financial Controller, the role will focus primarily on sales ledger, purchase ledger, reconciliations, credit control and month-end support, while also helping ensure the smooth flow of information between finance, warehouse and customer operations.

This is an excellent opportunity for someone looking to develop their finance career within a growing SME environment where they can gain exposure to a broad range of accounting and business operations activities.

Responsibilities

Finance & Accounts

Process sales and purchase invoices accurately and in a timely manner.
Maintain customer and supplier accounts within the accounting system.
Perform daily bank reconciliations and post cash receipts and payments.
Assist with credit control activities, including chasing overdue debts.
Process employee expenses and company credit card transactions.
Reconcile supplier statements and resolve account discrepancies.
Assist with VAT returns and other statutory reporting requirements.
Maintain accurate accounting records and filing systems.
Support month-end procedures including accruals, prepayments and balance sheet reconciliations.
Assist in the preparation of monthly management accounts for review by the Financial Controller.

Commercial Administration

Process customer orders and invoices accurately within company systems, ensuring financial and operational records remain aligned.
Liaise with customers regarding order status, deliveries and account queries.

Operational Support

Liaise with warehouse and customer service teams to resolve invoice, order and stock discrepancies.
Assist with stock reconciliations to support accurate inventory and financial reporting.
Assist with continuous improvement initiatives to enhance business processes and efficiencies.

Candidate Attributes

Essential

Minimum 2 years' experience in an Accounts Assistant, Finance Assistant or similar finance role.
Experience of sales ledger and purchase ledger processes.
Experience performing bank reconciliations.
Good understanding of double-entry bookkeeping principles.
Strong Excel skills including lookups and data analysis.
High level of accuracy and attention to detail.
Strong organisational and time management skills.
Ability to work independently within a small business environment.

Desirable

Experience supporting month-end accounting processes.
Experience assisting with VAT returns.
Sage 200 experience.
Experience within a stock-based, distribution or manufacturing business.
AAT qualified or currently studying towards AAT.

Success in the role

Within your first 12 months you will:

Take ownership of day-to-day sales and purchase ledger activities.
Maintain accurate customer and supplier accounts.
Complete bank reconciliations accurately and on time.
Support the production of monthly management accounts.
Contribute to improvements in finance and operational processes.
Develop a strong understanding of Oraldent's products, systems and supply chain.

Job Type: Full-time

Benefits:

Company events
Company pension
Free parking
Life insurance
On-site parking
Private medical insurance

Ability to commute/relocate:

Kimbolton PE28 0LF: reliably commute or plan to relocate before starting work (preferred)

Education:

A-Level or equivalent (preferred)

Experience:

accounts assistance or similar : 2 years (preferred)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

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credit controller jobs in wymington, bdf

Finance & Commercial Assistant

Credit Controller

Credit Controller

Accounts Receivable Credit Controller

Accounts Assistant

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