Credit controller Work, Jobs in Winlaton And High Spen (with Salaries)

Accounts Assistant
Quantum Controls Limited —Prudhoe
- £25,000 - £28,000 a year
- Part-time
- Microsoft Excel
- QuickBooks
- Organisational skills
Quick apply
Credit Controller
KCR —Ashington
- £28,000 - £30,000 a year
- Full-time
Quick apply
10d
Financial Controller
KCR —Gateshead
- £50,000 - £55,000 a year
- Overtime
- Microsoft Excel
Quick apply
5d
Accounts Assistant
KCR —Washington
- £30,000 - £32,000 a year
- Full-time
Quick apply
Credit Control and Collections Clerk
LSL Property Services —Newcastle upon Tyne
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
10d

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Accounts Assistant
Quantum Controls Limited —Prudhoe
Petty Cash Management – Recording small cash purchases/sales made by the business, compiled from petty cash vouchers. Production of statements and reports.
£25,000 - £28,000 a year
Quick apply
Credit Controller
KCR —Ashington
Managing returns and liaising with internal staff and customers regarding returns. Establishing a good working relationship with internal staff and customers.
£28,000 - £30,000 a year
Quick apply
10d

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credit controller jobs near winlaton and high spen

Accounts Assistant

Quantum Controls Limited
Prudhoe

Quick apply

Job details

Part-time | Full-time
£25,000 - £28,000 a year

Benefits

On-site parking

Qualifications

Microsoft Excel
Accounting software
Numeracy
QuickBooks
Organisational skills
IT
AAT
Time management

Full job description

Due to growth by acquisition we require an accounts assistant to support the Accounts team across our various businesses. This is a full time role with an immediate start.

The Accounts Assistant role is critical to the smooth running of the account functions and therefore the person fulfilling this role should have the following qualities:

Excellent organisational skills
IT Skills
Numeracy skills
Time Management skills
Customer focused
Good telephone manner.

An outline of duties will include the following but is not exhaustive:

Cash Book – Initial recording of all receipts and payments. Initial reconciliation matching transactions listed on the cash book with those of the bank statements. All data processed in SAP and reconciled daily.
Sales Ledger – Reconciliation of ledger accounts. Production of statements and reports.
Purchase Ledger – Input of all supplier invoices. Tracking outstanding balances, organising all BACS payments and production of remittances. Tracking refunds owed. Produce reports.
Credit Control – Process credit applications for potential customers. Tracking and reporting outstanding debts to Accountant with recommendations for Solicitors Letters.
Accounts Reconciliation – Monthly Reconciliation
Posting of Monthly Expenses
Petty Cash Management – Recording small cash purchases/sales made by the business, compiled from petty cash vouchers.
Credit card processing – including allocation of costs centre, matching receipts and reimbursement of non company expenses.
Answering incoming telephone queries.
Ad Hoc Duties – As required by the financial controller on a day to day basis.

You must be customer focused, with a proactive approach to day-to-day work as well as being able to maintain effective relationships with current customers. You must be a team player, and be able to contribute towards team goals, equally you must be able to demonstrate the ability to work under own initiative at times. AAT desirable, good knowledge of Microsoft packages especially Excel is essential. Knowledge of different accounting systems especially SAP is also desirable.

Job Types: Full-time, Part-time, Permanent

Pay: £25,000.00-£28,000.00 per year

Benefits:

On-site parking

Work Location: In person

Quick apply

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Accounts Assistant