Successful property management company looking to recruit an experienced finance assistant to join their team. Running the PurchaseLedger for approximately 300 accounts Marrying up and checking of works orders to purchase invoices Entering of purchase invoices and credit notes using the in house accounts package Liaising with clients regarding insurance claims and the cost of works carried out Dealing with telephone enquiries Payment of supplier accounts They use a
Permanent opportunity working for a growing business on the outskirts of Wetherby. The job is primarily a standard purchaseledger role covering processing of invoices and staff expenses, raising relevant payments and reconciling supplier statements. However, the role has a secondary requirement which is covering aspects of credit control when the Credit Controller is absent. In addition to the standard requirements (initiative, flexibility, positive attitude etc.) the
current operating procedures. Account debt monitoring of customer account ledger... production of up to date information of the relevant ledger and attendance to the ledger review meetings held by the Credit Manager. Ongoing effective liaison with customers, sales force and all other internal departments to resolve credit
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