Accounts Supervisor
other jobs EC Appointments Ltd
Added before 2 Days
- England,East of England,Hertfordshire,Watford
- Full Time, Permanent
- £32,000 - £36,000 per annum
Job Description:
Full job descriptionAccounts Supervisor
Watford, Herts. Office based
£32,000 - £36,000
A key role within the finance team. Reporting to the Head of Finance, supported by and supporting an Accounts Assistant.
Role focus is to manage Key Retail Customer Accounts and contribute to the day to day success of a busy and collaborative finance department.
Key Responsibilities
*Manage the sales ledger and debtor accounts, with a particular focus on key customer accounts.
*Build and maintain strong relationships with customers and internal stakeholders to ensure effective communication and timely resolution of queries.
*Manage debtors process, ensuring payments are collected efficiently and in line with company procedures.
*Identify and implement process
*Supervise and support the Accounts Receivable Assistant, including providing cover during periods of absence.
*Complete month-end and year-end activities, including balance sheet reconciliations and audit preparation.
*Provide additional support across the Finance function as required.
About You
The successful candidate will be a confident and approachable finance professional with a passion for delivering excellent customer service and maintaining high standards. A minimum of 3 years’ experience in Credit Control is essential.
For more information and to apply please send your CV
Watford, Herts. Office based
£32,000 - £36,000
A key role within the finance team. Reporting to the Head of Finance, supported by and supporting an Accounts Assistant.
Role focus is to manage Key Retail Customer Accounts and contribute to the day to day success of a busy and collaborative finance department.
Key Responsibilities
*Manage the sales ledger and debtor accounts, with a particular focus on key customer accounts.
*Build and maintain strong relationships with customers and internal stakeholders to ensure effective communication and timely resolution of queries.
*Manage debtors process, ensuring payments are collected efficiently and in line with company procedures.
*Identify and implement process
*Supervise and support the Accounts Receivable Assistant, including providing cover during periods of absence.
*Complete month-end and year-end activities, including balance sheet reconciliations and audit preparation.
*Provide additional support across the Finance function as required.
About You
The successful candidate will be a confident and approachable finance professional with a passion for delivering excellent customer service and maintaining high standards. A minimum of 3 years’ experience in Credit Control is essential.
For more information and to apply please send your CV
Job number 3951451
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Company Details:
EC Appointments Ltd
Elizabeth ?Liz? Chapman initially embarked upon a career in HR with a corporate organisation in their head office. Her progressive career took her to ...