Accounts/Credit Controller

We are recruiting for an accounts person who has experience of credit control, this role is working 100% in the office Responsibilities: Credit control Debtor insurance Processing supplier invoices onto computer system Sales ledger invoicing Supplier & customer account opening Supplier payment reconciliations & batch preparation Processing purchase invoices inputting onto computer Keying in sales invoices Other Skills: Excellent verbal and written communication skills General IT skills required MS Word, Excel, Office 365 Knowledge of Xero would be an advantageous but not essential Knowledge of CIS advantageous Good literacy and numeracy skills Proactive and attention to detail TPBN1_UKTJ