Accounts Officer

United Fasteners Australia; Welshpool; On-site; GBP 25,000 - 35,000; Full time

Job summary

A national distributor of industrial supplies seeks an experienced Accounts Officer for their Welshpool branch. You will handle cash processing, customer communication, and account reconciliation. Applicants should have at least 3 years of experience in Accounts Receivable and familiarity with ERP systems like Epicor. This position offers job security and growth within a dynamic company.

Qualifications

• 3 years of Accounts Receivable experience required.
• Experience with ERP systems such as Epicor or Microsoft Dynamics.
• Strong attention to detail and accuracy.

Responsibilities

• Receive and sort mail.
• Prepare and process cash, cheques, and EFTs.
• Reconcile customer accounts.
• Communicate with customers and resolve queries.

Skills

Attention to detail

Communication skills

Interpersonal skills

Analytical abilities

Tools

Epicor

Microsoft Dynamics

Microsoft Office

Job description

UNITED FASTENERS is the largest privately owned national distributor of fastening products and industrial supplies, with over 300 team members across our 13 branch locations.

Our Company fosters a culture of inclusiveness that values people and the contribution they make to the efficient and profitable operation of our business. In line with our continued growth, we are looking for an experienced and enthusiastic Accounts Officer to join our team at our Welshpool branch. This exciting opportunity offers job security and the chance to progress with a dynamic National Company, enabling you to become a crucial member of our team.

Responsibilities

• Receive and sort mail
• Prepare and process cash, cheques, c/cards, and EFTs
• Collection, follow up and allocation of payments
• Reconciliation of customer accounts
• Communicate with customers
• Investigate and resolve customer queries, review, sort and match invoices and allocate invoices for payment
• Reconciliation of supplier payments
• Work with procurement, stores, and other key employees to ensure timely and accurate entry of suppliers.
• Produce month end receivables and payable reports

Qualifications

• Experience with ERP systems such as Epicor, Microsoft Dynamics/Navision, Pronto or similar.
• At least 3 years Accounts Receivable experience.
• An individual that is punctual and reliable
• Good communication with strong interpersonal skills and negotiating capabilities
• Attention to detail and accuracy
• Knowledge of general accounting procedures
• Ability to work in a team environment
• Self-motivated to succeed and work well under pressure
• Superior analytical, evaluative, and problem-solving abilities.
• Knowledge of Microsoft Office applications

If you fit the criteria and are excited about joining a large private, successful, and dynamic company then please Apply