Purchase Ledger and Credit Control Assistant

TN United Kingdom; Birmingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

Join a dynamic finance team as a Purchase Ledger and Credit Control Assistant in Birmingham! This permanent, full-time position offers an exciting opportunity to enhance your finance career in a supportive environment. You'll be responsible for processing supplier invoices, managing credit control, and ensuring compliance with financial regulations. Enjoy great benefits like 22 days holiday plus bank holidays, professional development opportunities, and a convenient location with excellent transport links. If you're organized, detail-oriented, and ready to make an impact, this role is perfect for you!

Benefits

22 days holiday plus bank holidays

Additional day off for birthday

Opportunities for professional development

Free parking

Great public transport links

Qualifications

• Proven experience in purchase ledger and credit control roles.
• Strong attention to detail and accuracy in financial tasks.

Responsibilities

• Process monthly supplier invoices and payments accurately.
• Conduct bank and credit card reconciliations and chase overdue invoices.

Skills

Purchase Ledger Experience

Credit Control Experience

Attention to Detail

Sage 50 Proficiency

Microsoft Excel Proficiency

Education

AAT Level 2 Qualification

Tools

Sage 50 Accounting Software

Microsoft Office

Job description

Join a Dynamic Finance Team as a Purchase Ledger and Credit Control Assistant!

Are you an organized and efficient individual with a passion for finance? Are you ready to take your finance career to the next level? Our client, a leading manufacturing company, is seeking a Purchase Ledger and Credit Control Assistant to join their dynamic team in Birmingham.

As a Purchase Ledger and Credit Control Assistant, you will play a vital role in the small and supportive Finance department, ensuring the smooth processing of supplier invoices and effective management of credit control procedures. This is your chance to shine in a supportive environment where your contributions will make a real impact!

Why join our client's team?

• Hours: Monday - Thursday 8:30am - 5pm, Friday 8:30am - 4pm
• Permanent, full-time position
• Convenient location with great public transport links or free parking
• 22 days holiday plus bank holidays and an additional day off for your birthday
• Opportunities for professional development and career growth

What You'll Do:

• Accurately process monthly supplier invoices
• Process supplier payments
• Reconcile supplier statements and resolve discrepancies
• Conduct bank and credit card reconciliations
• Perform credit checks on new customers and set appropriate credit limits
• Chase overdue invoices via phone, email, and letters
• Negotiate payment plans and terms as needed
• Assist with financial reports and month-end procedures
• Support the Head of Finance with ad-hoc tasks and projects
• Ensure compliance with financial regulations and company policies

What We're Looking For:

• Proven experience in purchase ledger and credit control roles
• AAT Level 2 qualification
• Strong attention to detail and accuracy
• Proficiency in Sage 50 accounting software and Microsoft Office, especially Excel
• Knowledge of financial regulations and best practices

Apply now to embark on an exciting career as a Purchase Ledger and Credit Controller within a friendly and supportive team. For more information, please send your CV or contact us to discuss further. Office Angels is here to support your job search from initial contact through to interview and beyond.

Office Angels acts as an employment agency for permanent roles and a supply agency for temporary workers. We are an Equal Opportunities Employer.