Accounts & Credit Controller
Tempory
Part time or full time
Salary: £28k to £30k Pro Rata & DOE
Office based, Monday to Friday
Key Responsibilities:- Invoice Processing: Receiving, reviewing, and verifying incoming invoices, ensuring accuracy and compliance with company policies.
- Payment Processing: Preparing and processing payment runs, ensuring timely and accurate payments to vendors.
- Record Keeping: Maintaining accurate and up-to-date records of accounts payable transactions.
- Reconciliation: Reconciling vendor statements and bank statements to ensure accuracy.
- Data Entry: Entering invoice data into accounting systems.
- Problem Solving: Resolving discrepancies, inquiries, and issues related to invoices and payments.
- Compliance: Ensuring compliance with accounting guidelines, policies, and procedures.
- Communication: Communicating with vendors, internal departments, and management regarding invoices and payments.
- Reporting: Assisting with month-end closing activities and preparing reports as needed.
Technical Skills:- Accounting Software: Experience with specific accounting software, particularly Xero is crucial.
- Microsoft Excel: Excel proficiency is essential for data entry, analysis, and reporting.
- Data Entry and Processing: Accuracy and speed in entering and processing financial data are vital.
If you are interested and meet the above criteria, please send your CV to #removed# or call the Commercial team on #removed# if you have any queries.
Please note: Prestige Recruitment is an equal opportunity employer with 30 years of service within the recruitment & staffing sector.
