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Credit Control Reconciliation Assistant

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  • Location

    Warrington, Cheshire

  • Sector:


  • Job type:


  • Salary:

    £20000.00 - £25000.00 per annum

  • Contact:

    Danielle Nixon

  • Contact email:

  • Job ref:


  • Published:

    9 months ago

  • Duration:

    3-6 months

  • Expiry date:


  • Start date:

    July 2020

My Client, a leading global, specialist engineering and construction company founded in 1951 that improves lives by delivering world-class infrastructure are currently looking to create a task force to focus on aged debt.

Reporting into The Head of Shared Services you will be joining a team appointed to clearing and processing the aged debt in place. This will be a task force to deal with aged debt on the creditors ledger.

The role will consist of being trained in the office with the option of working from home following this.

  • Looking at where aged invoices are stuck in workflow, diagnosing issues and resolving to the process for payment
  • Looking at duplicated invoices and resolving
  • You need someone who can identify the separate issues and work out how to resolve
  • Supplier Statement Reconciliations (Priority Task) - use of lookups essential
  • Clearing issues from the recs - working with Procurement/Commercial (communication is very important)
  • Reviewing invoices on hold - contacting suppliers where we have invoices with "No Purchase Orders"

The opportunity will be in place for 2 months initially with the view that it may be extended dependant upon work load and delivery.