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Accounts Credit Controller

  • Epping, Essex
  • Permanent
  • Competitive salary

Due to continued growth, another new & exciting opportunity for a Credit Controller has arisen.

As one of our team you will be expected to deliver a high standard of work with excellent customer services.

The position will be Monday to Friday and hours will be 8:30am - 5pm.

Person Specification

  • Candidates should be able to prioritise their own workloads.
  • They should have excellent organisational skills and be able to work to deadlines.
  • Excellent telephone manner.
  • Good communication skills.
  • Proficient in Sage 50 Accounts, Microsoft office programs excel, outlook & word.
  • The ability to pick up new processes and retain process information.
  • Ability to 'be part of a team’ and carry out a variety of tasks.
  • The ability to work on own as well as taking direction from others but most importantly to manage their time effectively.


Reconcile bank statements to Sage on a monthly basis.

Post invoices and credit notes by to Sage.

Ensure all invoices and credit notes have a PO.

Check supplier statements, and investigate any differences.

Keep digital records up to date.

Run payment report on a weekly basis.

Complete supplier credit applications, and add new suppliers to Sage.


Advanced Technology including software and digital platforms.

Sage 50.

Attention to detail.

In-depth knowledge of nominal and department codes.

Ability and preference for paperless working.


AAT Qualification preffered but not essential. 

Purchase Ledger Experience

Job Type: Full-time


  • Company pension
  • Free parking
  • On-site parking
  • Annual Bonus (Performance related)

Apply now

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