Accounts / Credit Control Assistant - Northwich, United Kingdom - Timberwise (UK) Ltd

Timberwise (UK) Ltd
Timberwise (UK) Ltd
Verified Company
Northwich, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Timberwise is a leading and successful property preservation company, inspecting and providing cost effective damp and timber remediation to all types of property nationwide and we are now looking to recruit an Accounts / Credit Control Assistant to join our Finance team at our Head Office in Northwich, Cheshire.


As an Accounts / Credit Control Assistant your responsibilities will include:

Purchase Ledger

  • Upon receipt from branches, check all information and authorisation on invoices
  • Input information on invoices into Sage accounting system
  • File invoices
  • Maintain daybook
  • Reconcile suppliers statements and resolve queries raised with branches and suppliers
  • Run monthly BACS payments after producing and reviewing the Payments Report

Sales Ledger

  • Processing sales invoices

Nominal Journals

  • Input monthly Nominal, Sales and Purchase ledger journals


Have you got the drive and determination to become the voice of Timberwise, committed to giving our customers a first class service at all times? If so, come and join our Customer Service Team This position is based at our Head Offices in Northwich, Cheshire.

Timberwise is a leading and successful property preservation company, inspecting and providing cost effective damp and timber remediation to all types of property nationwide

We believe in Honesty & Integrity, Reliability and Teamwork that together make up the Timberwise Spirit


As an Accounts / Credit Control Assistant your responsibilities will include:

Purchase Ledger

  • Upon receipt from branches, check all information and authorisation on invoices
  • Input information on invoices into Sage accounting system
  • File invoices
  • Maintain daybook
  • Reconcile suppliers statements and resolve queries raised with branches and suppliers
  • Run monthly BACS payments after producing and reviewing the Payments Report

Sales Ledger

  • Write customer account code on sales invoices and set up new ones as necessary
  • Batch invoices by branch and input on to computer system

Nominal Journals

  • Input monthly Nominal, Sales and Purchase ledger journals
as required by the Accountant

  • Perform ad hoc tasks as required by the Accountant or Directors
As an Accounts / Credit Control Assistant you will be:

  • Able to prioritise and multi-task
  • Have an excellent telephone manner and communication skills
  • Meticulous attention to detail
  • Have a willingness to learn new systems
  • Have Sage 200 experience
- have experience of Microsoft Office

Hours of work are 25 hours per week
  • Monday to Friday

The Benefits:

  • Company Pension
  • Bonus scheme
  • Family Company
  • Support and Training
  • Healthcare Cash Plan
  • Happy Birthday Holiday
  • Great Team Spirit
We believe in Honesty & Integrity, Reliability and Teamwork that together make up the Timberwise Spirit


If you are wanting a new challenge and have the will and desire to succeed, we would be interested in hearing from you.


Job Types:
Part-time, Permanent

Part-time hours: 25 per week


Salary:
£14,950.00-£15,600.00 per year


Benefits:


  • Casual dress
  • Company events
  • Company pension
  • Life insurance
  • Onsite parking
  • Wellness programme

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus scheme

Work Location:
One location


Reference ID:
ACCT-TR-MAR
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