Part-time Credit Controller (12-month FTC)
other jobs -Recruitment
Added before 3 Days
- England,East Midlands,Leicestershire
- Part Time, Contract
- £30,000 - £32,000 per annum, pro-rata
Job Description:
Immediately available or have a very short notice period?
We’ve been asked to recruit a temporary part-time Credit Controller (12 months) for a business based in Lutterworth.
This can be 3 full days or 5 shorter days (minimum 20 hours a week)
Day to day reporting into the Finance Director, you’ll be responsible for raising all sales invoices across two business entities and ensure invoices are issued in a timely manner.
We’ve recruited for this company before, and they are a great place to work.
Below is a small overview of what you’ll be doing;
*Raising and issuing all sales invoices across our two businesses
*Monitoring retention and defects end dates to ensure invoices are raised in a timely manner.
*Requesting and recording new client details for reverse charge and CIS treatment
*Updating and sharing the sales tracker with the Directors
*Producing and reviewing the aged debtors report, and proactively chasing overdue payments
*Raising intercompany invoices when required
For more information, please apply straight away or contact Hannah at 360 recruitment. Even if you don’t have a CV, just get in touch.
We’ve been asked to recruit a temporary part-time Credit Controller (12 months) for a business based in Lutterworth.
This can be 3 full days or 5 shorter days (minimum 20 hours a week)
Day to day reporting into the Finance Director, you’ll be responsible for raising all sales invoices across two business entities and ensure invoices are issued in a timely manner.
We’ve recruited for this company before, and they are a great place to work.
Below is a small overview of what you’ll be doing;
*Raising and issuing all sales invoices across our two businesses
*Monitoring retention and defects end dates to ensure invoices are raised in a timely manner.
*Requesting and recording new client details for reverse charge and CIS treatment
*Updating and sharing the sales tracker with the Directors
*Producing and reviewing the aged debtors report, and proactively chasing overdue payments
*Raising intercompany invoices when required
For more information, please apply straight away or contact Hannah at 360 recruitment. Even if you don’t have a CV, just get in touch.
Job number 3722950
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metapel
Company Details:
-Recruitment
Company size: 2-10 employees
Industry: Staffing and Recruiting
360-Recruitment specialise in Finance and Accountancy recruitment across the East Midlands. Providing both Permanent and Interim resource, we have bui...