We are one of the UK’s leading specialists, debt recovery agencies with a proven reputation for delivering an exceptional service. We find amicable solutions which are fair to both our clients and customers. We work within the banking and financial services sectors.
Purpose of the job
The successful applicant will need to maintain an efficient and accurate accounting function within the Finance department and work as part of a team.
Responsibilities will include the following;
Processing and reconciling all payments received for customer accounts
Produce weekly and monthly invoices and payment files and send to clients.
Process purchase ledger invoices on Sage Line 50.
Process sales ledger invoices on Sage Line 50.
Provide support within the admin department as and when required.
To undertake project work and any further duties as required.
You must be eligible to work in the UK and will be subject to criminal record and credit check as part of the recruitment process.
If you have not received a response within 10 days, please assume your application has been unsuccessful.