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Accounts Assistant

JHE & Partners
Posted a day ago, valid for 17 days
Location

Halifax, West Yorkshire HX1 2XW

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • JHE and Partners are recruiting an Accounts Assistant/Credit Controller for a growing business in Halifax on a permanent basis.
  • The role requires a candidate with a can-do attitude to manage the credit control function within a dynamic finance team of 6.
  • Key responsibilities include following up on outstanding debts, processing bank transactions, and resolving customer queries efficiently.
  • Candidates should have relevant experience and will be offered a competitive salary along with great benefits.
  • This position is an excellent opportunity for those ready for a new challenge in a supportive work environment.

JHE and Partners are excited to be working with a growing business in Halifax as they look to recruit an Accounts Assistant/Credit Controller on a permanent basis. This is a fantastic opportunity for an individual with a can-do attitude to take ownership of the credit control function within a dynamic and thriving company. The successful candidate will report to a supportive Finance Manager and join a finance team of 6.Key Responsibilities:

  • Proactively follow up on outstanding debts via phone and email
  • Process daily bank transactions and allocate cash accordingly
  • Accurately post invoices to the finance system on a daily basis
  • Investigate and resolve customer queries efficiently
  • Issue credit notes as required
  • Set up new customer accounts and complete all necessary checks
  • Perform regular account reconciliations
  • Monitor and review customer credit limits, including insured credit limits
  • Provide customers with copy invoices and supporting documents as needed
  • Prepare and distribute monthly statements
  • Maintain accurate and up-to-date records of all credit control activities
  • Work closely with internal departments to resolve outstanding issues
  • Assist with purchase ledger as required
  • Processing purchase invoices
  • Handling supplier queries

If you have the relevant experience and are ready for a new challenge, we'd love to hear from you. This is a great opportunity to join a friendly, supportive and growing team.

Offering a competitive salary and great benefits, please apply at your earliest convenience.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.