Credit Control Analyst

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This is an urgent requirement for an experienced accounts payable and accounts receivable analyst to support our Livingston based client on a temporary basis.

Duties will include:

• Identify and support with areas for process improvement.
• Day-to-day transactional processing
• Month-end reporting
• Data analysis
• Accurate entry and processing of invoices and expenses
• Updating and maintaining supplier information
• Actioning both internal and external general queries.
• Processing banking transactions
• Preparing reports as requested and supporting with month end reporting

What you\’ll need:

• You will be an adept problem solver who can identify, consult and resolve issues in a proactive and timely manner.
• You will have the ability to gather and analyse information
• Ability to work independently and with minimal supervision.
• Ability to work to tight deadlines while effectively prioritising and planning work
• Experienced with mainline ERP systems

Work Pattern

This is a role that offers hybrid working and is 37.5 hours per week with flexibility on start and finish times.

What you\’ll get in return

This is a full time contract position for a minimum of 3 months.

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