Job Description
We are recruiting for an accounts person who has experience of credit control, this role is working 100% in the office
Responsibilities:
Credit control
Debtor insurance
Processing supplier invoices onto computer system
Sales ledger invoicing
Supplier & customer account opening
Supplier payment reconciliations & batch preparation
Processing purchase xrnqpay invoices inputting onto computer
Keying in sales inv
Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.
Please click on the apply button to read the full job description
Accounts/Credit Controller in Shrewsbury employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
