Credit Manager

Diamond Search Recruitment Ltd; Kings Hill; On-site; GBP 38,000; Full time

Job summary

A reputable recruitment agency is seeking an experienced Credit Manager to join a successful organization in Kings Hill. The role involves managing supplier accounts, overseeing the accounts payable process, and supporting team development. Candidates should have experience in a similar role, a strong understanding of accounting principles, and good communication skills. This position offers a salary of up to £38,000 per annum plus benefits.

Qualifications

• Proven experience as a Purchase Ledger Clerk, Accounts Payable Clerk, or similar.
• Strong understanding of ledger management and accounting principles.
• Full UK driving licence.

Responsibilities

• Manage supplier account responsibilities accurately and on time.
• Oversee the accounts payable process.
• Process supplier invoices and credit notes accurately via QuickBooks Online.

Skills

Ledger management

Communication

Time management

Tools

QuickBooks

Microsoft Excel

Microsoft Outlook

Microsoft Word

Job description

Overview

Credit Manager
📍 Location: Kings Hill
💷 Salary: up to £38,000 per annum plus great benefits!
🏢 Contract Type: Full-time, Permanent

Diamond Search Recruitment are delighted to be working with our valued client, a reputable and growing organisation, recruiting for an experienced Credit Manager to join their Head Office team in Kings Hill (fantastic offices!). Join an amazing team with our client's vibrant team culture!

Responsibilities

• As the Credit Manager (Supplier), you'll be responsible for ensuring all supplier account responsibilities are managed accurately and on time. You'll oversee the accounts payable process, support cost efficiency, and maintain excellent relationships with suppliers and internal teams.
• Support, advise, and develop team members on all accounts-related matters.
• Process supplier invoices and credit notes accurately via QuickBooks Online (QBO).
• Reconcile supplier invoices with purchase orders and delivery notes.
• Prepare weekly supplier payment runs within agreed terms.
• Produce and send remittance advices to suppliers.
• Resolve invoicing errors and disputes.
• Set up and maintain supplier accounts, including managing credit limits.
• Reconcile supplier statements and accounts in QBO.
• Act as the main point of contact for supplier payment and invoice queries.
• Assist with training junior team members.
• Support month-end close and assist the Head of Finance as required.
• Identify and implement process improvements.
• Maintain filing systems and ensure compliance with ISO standards (9001, 14001, 45001).

About You

• Proven experience as a Purchase Ledger Clerk, Accounts Payable Clerk, or similar.
• Strong understanding of ledger management and accounting principles.
• Good working knowledge of Microsoft Excel, Outlook, and Word.
• Experience using QuickBooks (preferred but not essential).
• Full UK driving licence.
• Excellent communication, organisation, and time management skills.
• Professional, reliable, and self-motivated.
• Able to work independently and as part of a team.

📩 Apply today to join a successful and well-respected business where your skills and experience will be truly valued.

Diamond Search Recruitment is acting as an Employment Agency regarding this vacancy