Credit Controller

Bristol

Credit Controller

  1. Permanent
Negotiable
BBBH179424

Bristol

The details

This vacancy has now expired.

Start your job search

Job Opportunity: Credit Controller
Are you a detail-oriented individual with a passion for finance? We have an exciting opportunity for an Credit Controller to join our team! As part of our financial accounts department, you'll play a crucial role in ensuring the team meets the Group's financial objectives. If you thrive in a dynamic environment and have a knack for numbers, read on!

Position Details:

  • Role: Accounts Assistant
  • Type: Full-time (35 hours per week, Monday to Friday)
  • Location: [Company Location]

Role and Responsibilities:

As an Accounts Assistant, you'll be responsible for a variety of tasks that contribute to the smooth functioning of our financial operations. Here's what you'll be doing:

  1. Stock Purchase Invoice Administration:

    • Managing stock purchase invoices efficiently.
    • Ensuring accurate data entry of sales and purchase invoices into our accounts package.
  2. Collaboration with Commercial Team:

    • Working closely with the commercial team to resolve any stock purchase invoice queries.
  3. Timber Stock Reconciliation:

    • Financially reconciling timber stock across the entire group.
  4. Supplier Payments:

    • Raising payments to both UK and foreign suppliers.
  5. Invoice Management:

    • Liaising with the invoicing department to manage timely payment of invoices.
  6. Bank Reconciliations:

    • Ensuring our bank records align with our accounting records.
  7. Intercompany Transfers:

    • Allocating transactions between different entities within the group.
  8. Fixed Asset Register Maintenance:

    • Keeping our fixed asset register up-to-date.
    • Posting various journals to the ledger.
  9. Monthly Accruals and Prepayments:

    • Analyzing and posting accruals and prepayments schedules for the Group.
  10. Email Management:

    • Distributing and managing incoming emails within the accounts team mailbox.
  11. Overhead Invoices Entry:

    • Accurate entry of all overhead invoices.
    • Reconciliation of supplier statements.
  12. Digital Records Review and Maintenance:

    • Ensuring our digital financial records are organized and accurate.
  13. Supporting Company Accountants:

    • Assisting in preparing management accounts and related schedules.
  14. Expenses Processing and Reimbursement:

    • Handling employee expense claims.
  15. Company Credit Card Cost Allocation:

    • Allocating costs related to company credit card usage.
  16. Compliance and Year-End Audit:

    • Ensuring adherence to internal procedures and assisting during year-end audits.
  17. Additional Duties:

    • Undertaking any other tasks deemed necessary by the directors to achieve team objectives.

Personal Qualifications (Essential):

  • Proven Accounting Experience:
    • Demonstrated experience in accounting and purchase ledger.
  • Communication Skills:
    • Excellent written and verbal communication abilities.
  • Interpersonal Skills:
    • Good interpersonal skills for effective collaboration.
  • Computer Proficiency:
    • Strong skills in using email and Excel.
  • Organizational Skills:
    • Excellent organizational abilities.
  • Numeracy and Attention to Detail:
    • High accuracy and attention to detail.
  • Accountancy Software Knowledge:
    • Familiarity with relevant accountancy software.
  • Relationship Building:
    • Ability to establish positive working relationships.
  • Deadline-Oriented:
    • Capable of meeting deadlines.
  • Confident and Calm:
    • A composed and confident demeanor.
  • Team Player:
    • Ability to work collaboratively.

Desirable (Optional):

  • AAT Qualification:
    • Additional qualification in accountancy.
  • Microsoft Dynamics Experience:
    • Familiarity with Microsoft Dynamics software.
  • Commercial Experience:
    • Understanding of commercial operations.
  • Audit Assistance:
    • Experience assisting with audits.
  • Construction Industry Knowledge:
    • Familiarity with the construction industry.
Join our team and contribute to our financial success! Apply now and be part of a dynamic and supportive work environment. 📈💼
jobs

Related jobs

Management Accountant

Salary:

£50,000 - £55,000 per annum

Location:

Bracknell, Berkshire

Industry

Property and Infrastructure

Qualification

Finalist / Newly qualified

Market

Commerce & Industry

Salary

£50,000 - £60,000

Job Discipline

Newly Qualified Finance

Contract Type:

Permanent

Description

Management Accountant - Bracknell (3 days on site) - Salary to £55,000 + Bonus

Reference

BBBH179956

Expiry Date

01/01/01

Neil Burton

Author

Neil Burton
Neil Burton

Author

Neil Burton
Find out more
Payroll Assistant

Salary:

£28,000 - £30,000 per annum

Location:

Bradford, West Yorkshire

Industry

Professional Services

Qualification

None specified

Market

Commerce & Industry

Salary

£30,000 - £35,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Permanent

Description

Marks Sattin are currently recruiting a Payroll Assistant on behalf of a leading service provider, based in Bradford.

Reference

BBBH179966

Expiry Date

01/01/01

Yasmin Clough

Author

Yasmin Clough
Find out more
Reconciliations Controller

Salary:

£28,000 - £30,000 per annum

Location:

Leeds, West Yorkshire

Industry

Professional Services

Qualification

None specified

Market

Commerce & Industry

Salary

£30,000 - £35,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Permanent

Description

Marks Sattin are currently recruiting a Reconciliations Controller on behalf of an International Law firm, based in Leeds City Centre.

Reference

BBBH179904

Expiry Date

01/01/01

Yasmin Clough

Author

Yasmin Clough
Find out more
Credit Controller

Salary:

Up to £35,000 per annum

Location:

Winsford, Cheshire

Industry

Manufacturing

Qualification

None specified

Market

Commerce & Industry

Salary

£35,000 - £40,000

Job Discipline

Part Qualified & Transactional Finance

Contract Type:

Permanent

Description

Credit Controller

Reference

BBBH179983

Expiry Date

01/01/01

Glenn Fyfe

Author

Glenn Fyfe
Glenn Fyfe

Author

Glenn Fyfe
Find out more
View all jobs
posts

Related articles

Tips to attract the best software engineering candidates
Tips to attract the best software engineering candidates

Teaser

Technology

Content Type

General

19/03/24

Summary

The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range

Teaser

Learn about software engineering candidate preferences.

Read full article
Ghazal Mayahi

by

Ghazal Mayahi

Ghazal Mayahi

by

Ghazal Mayahi

Accounting career paths for newly qualified accountants in the UK
Accounting career paths for newly qualified accountants in the UK

Teaser

Finance & Accounting

Content Type

Career Advice

31/01/24

Summary

ACA. ACCA. CIMA. AAT. ICAS. CIPFA.  If you’re reading this, you probably know what these qualifications are and understand the importance they hold in a career in accountancy.  Having an accountancy q

Teaser

Unlock accounting career paths in the UK.

Read full article
Ali Arslan

by

Ali Arslan

Ali Arslan

by

Ali Arslan

9 reasons to take a Temporary Employment Contract
9 reasons to take a Temporary Employment Contract

Teaser

Commerce & Industry

Content Type

General

31/01/24

Summary

Does a temporary contract seem uncertain or even scary to you? While it's undeniable that a certain level of unpredictability accompanies temporary work, it's crucial to recognize the multitude

Teaser

Compelling reasons why a temporary contract could be the ideal fit for you.

Read full article
Mark Korevaar

by

Mark Korevaar

Mark Korevaar

by

Mark Korevaar