We are a young fast expanding company wholesaling in the coffee industry looking for an enthusiastic and motivated person to join our accounts department.
In short the role will consist of:
Credit Control:
Preparing weekly on hold list;
Chasing customers for amounts falling due/overdue;
From Oct - banking/monthly statements;
Purchase Ledger:
Checking invoices to other documentation;
Contacting suppliers with invoice queries;
Posting invoices to ledger;
Other duties may include:
Monthly Intrastat returns;
Preparation of spreadsheets for accounts/management.

Experience of Sage Line 50 and Excel preferable.

Contact details

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