Sales Invoice/Credit Controller

Reporting Line: Directly reporting to the Company's Finance Manager

Responsibilities:

• Collaborating with various stakeholders within the organization for efficient sales invoice processing
• Conducting reconciliation of client sales accounts and resolving discrepancies promptly
• Cultivating strong relationships with clients, sales teams, and other stakeholders
• Managing credit control for both commercial and domestic accounts
• Processing client receipts accurately
• Monitoring contract retentions and ensuring proper tracking
• Maintaining precise and current records of contract works payment applications
• Fulfilling additional administrative tasks as required by the Finance Team

Candidate Profile:

• Demonstrated proficiency in communication, problem-solving, and organizational skills
• Exceptional attention to detail and accuracy
• Ability to work effectively both independently and as part of a team
• Proficiency in accounting systems such as Sage 50 and Microsoft Excel
• Possesses a positive and professional demeanor

Package:

• Competitive salary based on experience: £25,000.00 - £27,000.00
• Full-time position: Monday to Friday, 08:30 to 17:00
• 30 days of annual leave inclusive of bank holidays
• Convenient on-site parking facility

We are an equal-opportunity employer and welcome applications from all qualified individuals.