Position Type: Permanent, Part-Time
Salary: 17,700 per annum
Working Hours: Monday to Friday, 09:3015:00 (25 hours/week, excluding Bank Holidays)
**Start and finish times are negotiable, but presence in the office five days a week is required.**
Location: Office-based, Ipswich area
Includes a 30-minute lunch break.
Principal Responsibilities
- Credit Control Ledger Management
- Process supplier and sales invoices
- Record customer payments
- Company Credit Card Administration
- Reconcile expense sheets with statements
- Resolve related queries
- Rebate Processing
- Secure authorisation and process merchant rebates (excluding specific accounts)
- Bank Reconciliation
- Post customer payments from online banking
- General Administrative Support
- Assist with ad hoc duties across the accounts function
- Customer Interaction
- Provide first-line telephone support in collaboration with the Customer Support team
Person Specification
Skills Competencies
- Proficient in Microsoft Excel (preferred)
- Strong verbal and written communication
- Professional and friendly telephone manner
Qualifications
- Bookkeeping certification (desirable)
- AAT qualification (desirable)
Experience
- Minimum 2 years in a credit control or accounts role
Systems Knowledge
- Experience with bespoke systems beneficial (training provided)
Personal Attributes
- Calm and composed under pressure
- Flexible and adaptable to business needs
- Positive, proactive “can-do” attitude
Core Values
- Passionate Committed to quality and staff development
- Respectful Promotes sustainability, inclusion, and equality
- Innovative Focused on customer-driven product development
- Dependable Operates with integrity and transparency
- Customer-Centric Builds strong, lasting relationships
Back to searchPart-time account assistant
Polkadotfrog
Posted 20 hours ago, valid for 5 days
Ipswich, Suffolk IP1 3EL, England
£13.61 per hour
Full Time
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Sonic Summary
- The position is a permanent, part-time role based in the Ipswich area with a salary of £17,700 per annum.
- Candidates are required to have a minimum of 2 years of experience in a credit control or accounts role.
- Working hours are Monday to Friday from 09:30 to 15:00, totaling 25 hours per week, with negotiable start and finish times.
- Key responsibilities include credit control, ledger management, processing invoices, and providing customer support.
- The ideal candidate should possess strong communication skills, proficiency in Microsoft Excel, and a positive, proactive attitude.
