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Credit Control & Purchase Ledger Administrator

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Credit Control & Purchase Ledger Administrator (Finance Operations): Managing credit control activities, purchase ledger records, invoicing, reconciliations, and payment follow-ups with an accent on financial accuracy, credit risk analysis, and audit-ready documentation. Focus on resolving billing discrepancies, coordinating with sales and operations, and supporting month-end and year-end closing procedures.

Location: Onsite in Belfast, United Kingdom

Company

hirify.global provides sustainable mobility, connectivity, and technology solutions for businesses, with a focus on e-mobility and the energy transition.

What you will do

  • Manage credit assessments, credit limit reviews, credit risk analysis, and broader credit control activities.
  • Process and reconcile purchase ledger accounts, supplier invoices, and payments.
  • Generate customer invoices, monitor outstanding payments, and follow up on overdue accounts.
  • Maintain accurate financial records and documentation for audit purposes.
  • Prepare credit control reports, analyze results, and resolve billing discrepancies and customer inquiries.
  • Coordinate with sales and operations teams and support month-end and year-end closing procedures.

Requirements

  • 2–3 years of experience in credit control, accounts receivable, or accounts payable administration.
  • Strong proficiency in Microsoft Excel and accounting software applications.
  • Experience with purchase ledger reconciliation and management.
  • Understanding of credit control procedures, with strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail, financial record-keeping accuracy, and written and verbal communication skills.
  • Ability to work independently and collaboratively in a fast-paced financial environment.

Nice to have

  • Experience with ERP systems such as Fleetware, Keyloop, or similar accounting platforms.
  • Background in credit management or dispute resolution.
  • Experience with invoice processing and payment reconciliation.

Culture & Benefits

  • Inclusive workplace supported by DEI networks covering cultural diversity, LGBTQ+ inclusion, women’s empowerment, mental health, neurodiversity, and disability support.
  • Global female health, pregnancy loss, fertility treatment, and endometriosis support policies in the UK.
  • Mental Health First Aiders and Disability Confident Committed Employer status.
  • Community volunteering initiatives, payroll giving, and match funding.
  • Accessible recruitment process with adjustments and accommodations available when required.

Hiring process

  • Apply online; contact the talent team for further information about the role or working at hirify.global.

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