Credit Control & Accounts Assistant (Finance)

ESP Utilities Group; England; On-site; GBP 26,000 - 36,000; Full time

Job summary

ESP Utilities Group seeks an Accounts Assistant to act as the primary credit controller for the Group, handling cash allocations and ledger processing across operating companies.

You will maintain ledgers and process invoices, assisting with month-end tasks. The role requires proven credit control experience, strong Excel skills, and attention to detail. Knowledge of Business Central is a plus. This is a full-time position in the United Kingdom.

Qualifications

• Experienced credit controller with a proven track record.
• Experienced ledger clerk used to volume processing.
• Proficient in Excel and data entry accuracy.
• Good attention to detail.
• Knowledge of Business Central advantageous.
• Team player willing to cover leave.

Responsibilities

• Manage credit control across all operating entities.
• Liaise and raise damage claims across all operating entities and chase debts.
• Prepare and reconcile monthly credit control reporting across all entities.
• Maintain purchase ledgers including registering and posting all invoices on an accurate and timely basis.
• Load weekly, mid- and end-of-month supplier batch payments into bank and save the required paperwork.
• Issue remittances when payments are made.
• Maintain daily cash position and reconcile bank accounts for all payments.
• Answer customer/supplier queries via the Accounts in-box and coordinate with other departments as required.
• Set up new Vendors/Customers as required.
• Raise Sales Invoices as required.
• Assist with collation of evidence for year-end audit.

Skills

Credit control

Ledger processing

Attention to detail

Team player

Tools

Excel

Business Central

Job description

ESP Utilities Group seeks an Accounts Assistant to act as the primary credit controller for the Group, handling cash allocations and ledger processing across operating companies.

You will maintain ledgers and process invoices, assisting with month-end tasks. The role requires proven credit control experience, strong Excel skills, and attention to detail. Knowledge of Business Central is a plus. This is a full-time position in the United Kingdom.