Credit Controller

Credit Controller Hours of work: Monday to Friday 9am to 5pm GenTech Recruitment are seeking a Credit Controller for our client based in Ballymena.
Duties and Responsibilities: - Monitor mailboxes for relevant communication and actioning same.
Processing of source documents onto Sage 50.
Registering, coding and allocating invoices and payments to accounts.
Reconciling bank accounts and statements of account.
Maintenance of account records on Sage.
Management of new account forms and verification of trade references.
Prepare reports for approval and filing of reports and paperwork.
Customer contact all accounts.
Prepare invoice import and bank payment files for approval.
Weekly reviews with the Office Manager.
Monthly reviews with the Finance Director.
Other duties as necessary to fulfil the role.
Producing Weekly Sales reports Purchase Ledger Duties Processing supplier purchase invoices on Paperless system Administration of Supplier database Reconciling supplier payments and advising of payments due Reporting payment due details Dealing with supplier payment queries Ad hoc.
Assisting the Office Manager and Group Financial Accountant as required.
Essential Criteria: - accounting: 1 year credit control: 1 year Skills: Accounting Credit Control Reconciliation Reports payments Sage