Accounts and Credit Controller
other jobs Ark Fire Protection Ltd
Added before 4 Days
- England,East of England,Cambridgeshire,Peterborough
- Full Time, Permanent
- £25,000 - £30,000 per annum
Job Description:
The Company and the opportunity
Ark Fire Protection is a leading passive fire protection company offering passive fire protection solutions nationwide.
With a great team of passive fire protection installers with unrivalled expertise, we provide solutions and services in the specification and installation of passive fire protection systems for many different UK sectors.
We are looking for an Accounts and Credit Controller to assist with the finances, credit control and purchasing functions. Reporting to the Accounts Manager, the successful candidate will be based in Peterborough.
Person specification
*Financial/management accounting experience, particularly sales and purchase ledger
*Ability to prepare accurate reconciliations
*Attention to detail
*Inquisitive mind
*Commercial and confident
*Understanding of reverse charge VAT and CIS
*IT literate with strong Excel knowledge
Duties and responsibilities
*Timely invoicing of sales
*Oversight of credit control function and debtors management
*Reconciliation of cash receipts and daily bank reconciliation
*Updating of cashflow forecast
*Maintenance of purchase ledger
*Managing labour subcontractor purchase orders, invoices and reconciliation
*Credit cards reconciliation
*Ad hoc margin analysis and management reporting
Working hours - Monday to Friday 8am - 5pm
Salary guide
Circa £tbc depending on experience
Ark Fire Protection is a leading passive fire protection company offering passive fire protection solutions nationwide.
With a great team of passive fire protection installers with unrivalled expertise, we provide solutions and services in the specification and installation of passive fire protection systems for many different UK sectors.
We are looking for an Accounts and Credit Controller to assist with the finances, credit control and purchasing functions. Reporting to the Accounts Manager, the successful candidate will be based in Peterborough.
Person specification
*Financial/management accounting experience, particularly sales and purchase ledger
*Ability to prepare accurate reconciliations
*Attention to detail
*Inquisitive mind
*Commercial and confident
*Understanding of reverse charge VAT and CIS
*IT literate with strong Excel knowledge
Duties and responsibilities
*Timely invoicing of sales
*Oversight of credit control function and debtors management
*Reconciliation of cash receipts and daily bank reconciliation
*Updating of cashflow forecast
*Maintenance of purchase ledger
*Managing labour subcontractor purchase orders, invoices and reconciliation
*Credit cards reconciliation
*Ad hoc margin analysis and management reporting
Working hours - Monday to Friday 8am - 5pm
Salary guide
Circa £tbc depending on experience
Job number 3381245
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