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    Immediate Start - Wolverhampton, West Midlands, United Kingdom - Kelly Services (UK) Ltd

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    Description
    accounts focused? Free on site parking
    Company Pension

    Permanent positionDuties and Responsibilities:
    Support with both purchase and sales ledger
    Resolve any discrepancies or issues related to customer accounts.
    Implement effective credit control procedures to minimise overdue payments.
    Contact customers to ensure timely payment and follow up on overdue accounts.
    Collaborate with the team to prepare month-end reports, reconciliations, and journals.
    May be required to reconcile the bank accounts, claim the monthly VAT (therefore VAT law and compliance knowledge is required)
    Provide support in resolving any accounting discrepancies or issues that arise.
    Assist with general financial duties, such as data entry, answering phone calls, and document management.
    Respond to internal and external inquiries related to sales ledger and credit control.
    Collaborate with cross-functional teams to ensure smooth workflow and accurate financial informationRequirements:

    Proficient in using the accounting software Sage/Xero software

    For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement.

    As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age

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