This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
My client is looking for a motivated and commercially aware Accounts Supervisor to join its growing finance team. You will oversee the credit control team, ensuring efficient procedures are in place and debts are collected to terms. You will also have the additional responsibility for completion of quarterly VAT returns and ultimate submission to HMRC.
Responsibilities include:
Managing two Credit Controllers and ensuring the smooth running of the credit control function
Ensuring debtor days are kept to a minimum with all debts followed up
Making sure the accounting system and the in-house debtors system are reconciled
Liaising with customers and internal departments to ensure queries are resolved
Ensuring procedures are adhered to for opening new credit accounts
Making sure credit limits are monitored and in line with any credit insurance agencies
Ensuring aged debtor reports are up to date and accurate
Leading monthly debtor meetings with Head of Finance
Completing quarterly VAT returns, supporting reconciliations and submission to HMRC
Posting of VAT journals and month-end VAT control account reconciliation
Carrying out quarterly performance reviews with the two Credit Controllers and managing day to day requests (annual leave, other absence, etc)
Skills and Experience:
Experience of managing / supervising a small team
Experience in credit control (essential)
Experience of VAT returns (essential)
Experience dealing with credit insurers (advantageous)
Solid knowledge of Microsoft Excel (lookups, etc)
Experience in Sage 200 (desirable)
Ability to work quickly and accurately with excellent attention to detail
Confident telephone manner and able to communicate well in difficult situations
Ability to work under pressure and to multi task
Proactive with a high level of common sense and initiative
Flexible approach to work
Self-motivated and organised
The ability to deliver high quality work to a tight deadline on a “can do” basis
Strong customer service ethos
Benefits:
Competitive salary
Quarterly company bonus scheme
Share options
Partial hybrid working (1 day per week)
A very friendly and supportive management team
20 days holiday + bank holidays (increasing to 25 based on length of service)
Employee perks, recognition and rewards programme
Employee discounts
Free onsite parking
If you are interested in this role, please apply online now.
Advertiser: Agency
Reference: NW - 0006 3457
Posted on: 2022-07-30 16:00:12
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Finance - Accountancy - Lympne, Shepway, Kent
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Hays Specialist Recruitment Ltd
£26000.0 - £28000.0 per annum + £26,000 + £2,000 bonus
Hays Specialist Recruitment Ltd
£26000.0 - £28000.0 per annum + £26,000 - £28,000 per annum
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
My client is looking for a motivated and commercially aware Accounts Supervisor to join its growing finance team. You will oversee the credit control team, ensuring efficient procedures are in place and debts are collected to terms. You will also have the additional responsibility for completion of quarterly VAT returns and ultimate submission to HMRC.
Responsibilities include:
Managing two Credit Controllers and ensuring the smooth running of the credit control function
Ensuring debtor days are kept to a minimum with all debts followed up
Making sure the accounting system and the in-house debtors system are reconciled
Liaising with customers and internal departments to ensure queries are resolved
Ensuring procedures are adhered to for opening new credit accounts
Making sure credit limits are monitored and in line with any credit insurance agencies
Ensuring aged debtor reports are up to date and accurate
Leading monthly debtor meetings with Head of Finance
Completing quarterly VAT returns, supporting reconciliations and submission to HMRC
Posting of VAT journals and month-end VAT control account reconciliation
Carrying out quarterly performance reviews with the two Credit Controllers and managing day to day requests (annual leave, other absence, etc)
Skills and Experience:
Experience of managing / supervising a small team
Experience in credit control (essential)
Experience of VAT returns (essential)
Experience dealing with credit insurers (advantageous)
Solid knowledge of Microsoft Excel (lookups, etc)
Experience in Sage 200 (desirable)
Ability to work quickly and accurately with excellent attention to detail
Confident telephone manner and able to communicate well in difficult situations
Ability to work under pressure and to multi task
Proactive with a high level of common sense and initiative
Flexible approach to work
Self-motivated and organised
The ability to deliver high quality work to a tight deadline on a “can do” basis
Strong customer service ethos
Benefits:
Competitive salary
Quarterly company bonus scheme
Share options
Partial hybrid working (1 day per week)
A very friendly and supportive management team
20 days holiday + bank holidays (increasing to 25 based on length of service)
Employee perks, recognition and rewards programme
Employee discounts
Free onsite parking
If you are interested in this role, please apply online now.
Advertiser: Agency
Reference: NW - 0006 3457
Posted on: 2022-07-30 16:00:12
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Finance and Accountancy jobs in Lympne, Shepway, Kent
Hays Specialist Recruitment Ltd
£26000.0 - £28000.0 per annum + £26,000 + £2,000 bonus
Hays Specialist Recruitment Ltd
£26000.0 - £28000.0 per annum + £26,000 - £28,000 per annum
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