Credit Controller - Ballymena, United Kingdom - TST Group

TST Group
TST Group
Verified Company
Ballymena, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Credit Controller Duties

  • Monitor mailboxes for relevant communication and actioning same.
  • Processing of source documents onto Sage 50.
  • Registering, coding and allocating invoices and payments to accounts.
  • Reconciling bank accounts and statements of account.
  • Maintenance of account records on Sage.
  • Management of new account forms and verification of trade references.
  • Prepare reports for approval and filing of reports and paperwork.
  • Customer contact all accounts.
  • Prepare invoice import and bank payment files for approval.
  • Weekly reviews with the Office Manager.
  • Monthly reviews with the Finance Director.
  • Other duties as necessary to fulfil the role.
  • Producing Weekly Sales reports

Purchase Ledger Duties

  • Processing supplier purchase invoices on Paperless system
  • Administration of Supplier database
  • Reconciling supplier payments and advising of payments due
  • Reporting payment due details
  • Dealing with supplier payment queries
Ad hoc. Assisting the Office Manager and Group Financial Accountant as required.


Job Types:
Full-time, Permanent


Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday
  • No weekends

Experience:

- accounting: 1 year (preferred)

- credit control: 1 year (preferred)


Work Location:
In person
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