puestos de Credit Control en United States

Duties will include but not be limited too:

• Producing monthly management accounts.
• Creating cashflow forecasting using the system / information provided by the MD
• Managing payroll for the company.
• Administration of incoming invoices and credit notes, processing through the ERP for the project management team to approve.
• Processing all approved invoices and credit notes in Xero.
• General credit control duties including supplier statement admin (reviewing supplier statements, chasing missing invoices etc), and chasing late payments from clients (invoices and retentions) to assist the project management team.
• Creating the weekly payment run for the managing director.
• To support your peers and the business in terms of general finance/accounts administrative tasks following reasonable requests.

Skill set

• ACA/ACCA/CIMA Qualified or QBE
• Excellent communication skills
• Experience of working within a SME and exposure to all elements of Finance
• This is an office based role with potential to do 1-2 days PM from home.
• Advanced Excel