Accounts/Credit Control vacancy
Full Time
Onsite
Job description
The Accounts/Credit Control position centres on processing supplier invoices using Acorn bespoke system. It would suit someone who can bring strong professional approach to the role.
How the role is set up
The salary for this role is confidential, please email across your CV and I will advise salary bandTPBN1_UKTJ. General IT skills requiredMS Word, Excel, Office 365.
Where someone would start
Processing supplier invoices using Acorn bespoke system. Supplier payment reconciliations & batch preparation. Processing purchase invoices imputing to Xero.
What helps someone build confidence
Strong professional approach.
What is expected
- Holidays : Standard 20 days plus Bank Holiday.
- Monday to Friday 8:30am - 5pm.
- We are recruiting for an Accounts person with credit control experience.
Job details
- Additional detail: Training or development support may be provided.
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