JOB DESCRIPTION:

Description


Accounts Receivable Job Description

Reporting to: Financial Controller


Responsibilities:-

Debtors control
Sundry sales invoicing and sales uploads
Coordinate with finance house on dealer credit limits and receipts
Processing Direct Debit / Direct Credit payments
Bank reconciliations
Vat Returns
CCT Returns
Intrastat returns
Calculating sundry credits due to customers
Generating remittance advices for customers monthly Direct Debit/Credit
Ad hoc duties as required



The candidate should have:

An interest/currently studying for an accounting qualification
Good communication skills and ability to work as part of a small team
Good general PC skills especially excel
Experience of computerised accounts package, preferably sage.
The ability to work to tight deadlines


General :

This role will provide a good opportunity for someone to gain experience in all aspects of the finance function of a large company. This is an ideal role for someone looking for a bit more responsibility.

Please do not hesitate to contact our office at the contact number attached.

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