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Candidate Requirements:

• Previous related accounts experience
• You should be proactive by nature, developing internal and external company relationships by professional and courteous inter-personal communication.
• Experience and understanding of SAGE 50 & 100
• Experience with using Excel spreadsheets
• Good organisational, people management, administration skills
• Proven problem-solving and analytical skills
• Solid planning and organisation abilities
• The ability to work under pressure and to deadlines
• Good working knowledge of internal CRM systems

Job Description:

An opportunity has arisen for an Accounts Assistant to join our client's Accounts Department to be responsible for providing a comprehensive financial transaction, accounts payable and treasury function to the business. The company operates globally and has a fantastic reputation for nurturing it's staff. Offering a fantastic working environment, this is an opportunity not to be missed!

The Accounts Assistant will be working alongside the Accounts team, ensuring that all customer, supplier and internal transactions are completed in accordance within company guidelines and policies.

Duties for the Accounts Assistant will include:

• Responsible for all related transactions
• Process sales invoices and help with cash allocation on a daily basis.
• Assist with processing purchase invoices
• Perform timely control related reconciliations for all accounts e.g. bank rec, sales rec.
• Support the implementation and maintenance of appropriate levels of financial control for all financial processes, systems and documentation
• Help with providing a high quality premium service to customers and suppliers via telephone and email
• Protect the brand and reputation of both company and its clients by the delivery of first class service levels

Candidate Requirements:

• Dedicated Credit Control experience
• Confident communication skills and an excellent telephone manner to speak to customers who owe money on their account
• Excellent numeracy and literacy skills
• Strong customer service abilities and an understanding of query ownership and resolution.
• Analytical, target driven, ability to work to strict deadlines, proactive and an effective negotiator

Job Description:

Our prestigious client who is based in Congleton requires a credit controller to join their team. The company are a leading services provider in their field, offering bespoke solutions to their customers.  

The Credit Controller is responsible for ensuring that the payment of customer invoices is within agreed payment terms. In addition, they are responsible for the identification and avoidance of bad (aged) debt and exposure whilst ensuring high quality and service to customers.  

As a Credit Controller working as part of an established team, duties will include:  

• Reconciliation and management of accounts ensuring adherence to credit terms
• Maintaining proactive contact with customers to ensure invoices have been received, are accurate and clear for payment
• Speaking to customers in advance ensuring that payments are ready to be issued on time and in full
• On-going audit and analysis of credit limits to mitigate the risk of exposure
• Set up new customer accounts accurately, in detail and prior to first invoice due date
• Make recommendations for legal action to collect monies owed if necessary
• Communicating and managing customer repayment plans as agreed with Credit Control Manager
• Take ownership of complex account problems Use judgment and act upon it to recognise where advice and support is needed to resolve account problems
• Raise & process credit requests

Candidate Requirements:

• Previous experience within Accounts / Bookkeeping
• Fully AAT Qualified or QBE within a practice environment
• Experience in Sage including cloud version would be an advantage
• An ability to work to deadlines
• An eye for detail
• Good computer skills
• To be honest, discreet and trustworthy
• Experience processing payroll
• An ability to work quickly and accurately

Job Description:

Our prestigious client is a well-established firm of accountants. They have an exciting opportunity for an experienced Bookkeeper to join their team.

As a Bookkeeper you will be responsible for:-

• Purchase ledgers, invoicing, aged creditor reporting and analysis
• VAT return preparation
• Bank reconciliation
• Journals
• Hitting account deadlines
• Completing self-assessment returns and inputting on HMRC website
• VAT & CIS submissions / registering clients for VAT/PAYE/CIS
• Processing payroll for clients including setting up auto enrolment
• Creating and sending out engagement letters and information
• Maintaining client records
• Checking company bank statements
• Scanning and filing