Earnings on positions in CORNWALL GROUP
CORNWALL GROUP is looking for employees for positions:
- cornwall Group Limited are looking for a full time Credit Controller to join our family-owned, growing Group of companies
- using Sage 200 to maintain accurate and up to date records of debt
- liaising with customers to ensure invoices are paid within their due dates
- maintaining strong relationships with our colleagues at our various branches
- issuing debt letters and taking further actions where necessary in line with company policy
- the position is office based and will work closely with our existing Credit Controller as well as the whole of the finance function
- accounting: 2 years
- credit control: 2 years
- assisting the GFD with the efficiency and accuracy of the Finance Department
- contributing to the preparation of management reporting for branches, individual companies and the Group as a whole
- directly managing colleagues involved in the Cash Book function
- assisting with the posting and treatment of intercompany transactions and recharges
- involvement in stock valuations, reconciliations, invoicing, and other statutory and stakeholder requirements
- assisting the finance team and branch colleagues with ad hoc queries and ensuring daily transactions are completed accurately
- reconciling and recording Director’s credit card transactions and expenses
- covering daily operations when necessary due to sickness or holiday for all subsidiary companies
- management: 2 years
- finance: 3 years
- inputting all supplier invoices – ensuring correct VAT input and dealing with multiple departments and cost centres
- matching purchase orders to stock invoices whilst using and maintaining a paper-based system of purchase invoices
- checking for disputes/following up on credit notes
- liaising with suppliers over missing invoices/disputes and payment dates etc
- reconciling against supplier statements
- produce a monthly overview of supplier balances and proposed payment run
- liaising with colleagues at our many branches to deal with any queries and ensuring the smooth running of the purchase ledger
- confident to make corrections within Sage
- purchase ledger: 2 years
- accounts payable: 2 years
- you must be eager to learn with a positive can-do attitude
- A self-starting problem solver with the ability to work under direction, use discretion and determine when to escalate issues
- you will have superb IT skills and base knowledge of hardware & software
- good communication, teamwork, and time management skills
- assist with the planned installation & testing of new hardware and software
- ability to work well in a team and on your own your initiative
- diagnose, troubleshoot and resolve network, software, and hardware faults
- A working Knowledge of HTML, CSS & PHP, SQL would be desirable but not essential