Credit Controller - Luton, Bedfordshire
Our client is looking for a Finance Administrator to join their team
The role is to take primary responsibility for processing the invoicing and management information needs of a specified list of Major Account clients in a timely and accurate manner, liaising as required with Field Offices and client contacts and to remain motivated, flexible and highly customer focused at all times.
Responsibilities:
·To help with team building and assist the Major Accounts Support
Manager in coaching and developing junior/new members of the team
·To ensure the provision of a consistently high level of service from
Major Accounts Support to internal and external customers, through
the provision of timely and accurate invoices and reconciling.
·To produce MI for numerous contracts in accordance with client Service Level Agreement.
·To process the Master Vendor invoices in an accurate and timely manner
·To support and assist Client Services and Operations as required.
·To ensure that all identified errors and omissions are rectified promptly
and to the satisfaction of client, candidate and/or consultant as
appropriate.
Personality/Professional Profile
The successful candidate will have an eye for detail and accuracy. Advanced excel is preferable. Candidate must be self motivated and have a “Can Do” attitude as the role requires tight deadlines to be achieved.
Salary is dependant on experience.
For information please contact one of the permanents consultants NOW!!!
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