A reputable organisation based in the Coventry area is looking to secure an Accounts Payable Clerk on an ongoing temporary basis
Duties will include:
Chase any outstanding debt with telephone and email
Raise cases and escalate these appropriately
Assist with a ledger cleanse project and carry out reconciliations.
Manage and resolve queries in a professional manner and liaise with relevant departments
The successful candidate will :
Proven experience in credit control
Strong communication and negotiation skills
Detail-oriented with excellent problem-solving abilities
Proficiency in financial software and Microsoft Excel
If you meet the above criteria and wish to apply, please get in touch and send your CV to email@example.com or call 0121 616 0660 and ask for someone on the private finance team.
For this vacancy Venn Group is acting as both the employment agency and an employment business