Credit controller Work, Jobs in Wickwar, Gls (with Salaries)

Sales Ledger Controller
Yate Supplies —Bristol
- £24,784.50 - £26,000.00 a year
- Full-time
- Customer service
- In-person
- Employee discount
Quick apply
19h
Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
- Full-time
- Analysis skills
- Communication skills
- Negotiation
Assistant Credit Controller
HSL Compliance Limited —Ross-on-Wye
- £26,000 - £28,000 a month
- Communication skills
- Annual leave
- Sick pay
Quick apply
Credit Controller - Central Collections & Support Team
IVC —Bristol
- Hybrid work
- Computer literacy
- Computer skills
- Free parking
- Annual leave
Credit Controller - Part-time (Hybrid Working)
TrustFord —Bristol
- Part-time
- Hybrid work
- Hotel
- Annual leave
- Employee discount
Credit Controller - 12 months FTC
Unite Students —Bristol
- Monday to Friday
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller - Hybrid Working
TrustFord —Bristol
- Full-time
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
Credit Controller
Igne Group Ltd —Ross-on-Wye
- £30,000 a year
- Full-time
- Analysis skills
- Data entry
- Organisational skills
- Annual leave
- Employee discount
Finance Assistant
TGS Group —Fishponds
- £30,000 - £40,000 a year
- Full-time
- Continuous improvement
- In-person
- Communication skills
- Free parking
- Life insurance
Quick apply
9d
Accounts Payable Team Leader
Safran —Gloucester
- Full-time
- Microsoft Word
- Analysis skills
- Team management
13h
E-Billing Controller
Osborne Clarke —Bristol
- Computer literacy
- Data entry
- Time management
Finance Administrator
TGS Group —Fishponds
- £25,000 - £35,000 a year
- Full-time
- Continuous improvement
- In-person
- Communication skills
Quick apply
3d
Senior Revenue Controller
Burges Salmon —Bristol
- Hybrid work
- Continuous improvement
- Team management
- Organisational skills
Assistant Management Accountant
SPX —Bristol
- Team management
- Organisational skills
Quick apply
10d

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Credit Controller and Accounts Receivable Specialist
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credit controller jobs near wickwar, gls

Sales Ledger Controller

Yate Supplies -
Bristol

Quick apply

Job details

Permanent | Full-time
£24,784.50 - £26,000.00 a year
19 hours ago

Benefits

Company pension
Company events
Employee discount
Enhanced maternity leave
Enhanced paternity leave
On-site parking

Qualifications

Accounts receivable
Customer service
Pivot table analysis
Financial reconciliation support
Payment allocation
Internal department liaison
Microsoft Office Suite
Accounts Receivable Credit Control
Month-end financial reconciliation
Pivot tables
Customer interaction
Account reconciliation

Full job description

Yate Supplies are a family run company who provide a one stop shop to the hospitality and catering industry. Trading for over 40 years, we provide our customers with over 25,000 food packaging, janitorial and catering products. The customer is at the heart of everything we do, and we are renown in the industry for our excellent service and management of bespoke printed food and drink packaging. We send products all over the UK, mainly on our own vehicles and provide a unique service (especially in central London) by delivering our customers’ orders at night for minimal operational disruption for our end user.

We are currently recruiting for a Sales Ledger Controller on a permanent basis based in Yate, Bristol.

The role is 37.5 hours a week, 09:00 - 17:00 hrs , Monday to Friday with a half hour unpaid break.

The salary range for the role is £24,784.50 - £26,000 per annum, depending on experience.

We also offer 24 days holiday plus bank holidays that increases with service, Birthday Gift, Salary Sacrifice Pension Scheme, Medicash Scheme, Staff discount scheme and increased family leave.

Key Objectives:

· To complete Sales Ledger tasks

· To offer support to the Finance Manager and wider team as required

Key Responsibilities:

· Complete routine tasks including: daily invoice runs, daily cash receipts allocations, processing rebate, export invoices and other ad-hoc invoices, processing credit card and cash transactions

· Run range of Excel statement reports, including ODBC and Profit Plus Reporting

· Manage the baling process

· Manage Sales Order Status report

· Manage invoicing through EDI portals (Acquire, Procure Wizard, Coupa) and handling queries

· Assist with clearing outstanding items on the RBS bank reconciliation

· Match daily bank transactions with nominal

· Complete month-end activities ensuring all working sheets are up-to-date and accurate as well as running all relevant reports

· Carry out regular credit control activities ensuring that debt is collected within terms and liaising with the Sales reps where necessary

· Maintain the Sales Ledger including creating new customer accounts and regularly reviewing the ledger for any errors / old transactions

· Monitor the Accounts inbox and respond to emails and queries in a timely manner

· Maintain the highest levels of customer service to all customers both external and internal

· Handling phone calls

· Provide cover for Purchase Ledger when required

· Be flexible and support other departments during busy periods, as agreed with the Finance Manager

· Assist with the year-end audit

Key Skills / Qualities:

· Attention to detail

· Competent Excel and MS Office package user

· Ability to manage own workload and prioritise tasks

· Take ownership of tasks and be proactive when dealing with any queries including liaising with the relevant department to seek quick resolution

· Ability to escalate and seek solutions

· Great customer service skills

· Able to work under pressure and deal with difficult situations / customers

· Team player

Job Types: Full-time, Permanent

Pay: £24,784.50-£26,000.00 per year

Benefits:

Company events
Company pension
Employee discount
Enhanced maternity leave
Enhanced paternity leave
On-site parking

Application question(s):

Which of the following Excel functions/features are you confident using independently? Please select all that apply and provide examples where appropriate:

☐ SUMIF / SUMIFS
☐ IF statements
☐ VLOOKUP / XLOOKUP
☐ Pivot Tables
☐ Other Excel functions/features – please specify

This role involves daily transaction processing, Excel reporting, reconciliations and month-end deadlines. Please describe your level of Excel experience and give an example of how you have used Excel to identify, investigate or resolve an error or discrepancy.
How much experience do you have working within a Sales Ledger or Accounts Receivable function, including invoicing, cash allocation, credit control and maintaining customer accounts? Please briefly outline the systems/processes you have worked with.

Work Location: In person

Quick apply

Refine Your Search

credit controller jobs in wickwar, gls

Sales Ledger Controller

Credit Controller and Accounts Receivable Specialist

Assistant Credit Controller

Credit Controller - Central Collections & Support Team

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Credit Controller - 12 months FTC

Credit Controller - Hybrid Working