Part-time account assistant at polkadotfrog
Ipswich, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

13.61

Posted On

29 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Control, Microsoft Excel, Telephone Manner, Written Communication

Industry

Accounting

Description

Position Type: Permanent, Part-Time
Salary: 17,700 per annum
Working Hours: Monday to Friday, 09:3015:00 (25 hours/week, excluding Bank Holidays)
Start and finish times are negotiable, but presence in the office five days a week is required.
Location: Office-based, Ipswich area
Includes a 30-minute lunch break.

Principal Responsibilities

  • Credit Control Ledger Management
  • Process supplier and sales invoices
  • Record customer payments
  • Company Credit Card Administration
  • Reconcile expense sheets with statements
  • Resolve related queries
  • Rebate Processing
  • Secure authorisation and process merchant rebates (excluding specific accounts)
  • Bank Reconciliation
  • Post customer payments from online banking
  • General Administrative Support
  • Assist with ad hoc duties across the accounts function
  • Customer Interaction
  • Provide first-line telephone support in collaboration with the Customer Support team

Person Specification

Skills Competencies

  • Proficient in Microsoft Excel (preferred)
  • Strong verbal and written communication
  • Professional and friendly telephone manner

Qualifications

  • Bookkeeping certification (desirable)
  • AAT qualification (desirable)

Experience

  • Minimum 2 years in a credit control or accounts role

Systems Knowledge

  • Experience with bespoke systems beneficial (training provided)

Personal Attributes

  • Calm and composed under pressure
  • Flexible and adaptable to business needs
  • Positive, proactive “can-do” attitude

Core Values

  • Passionate Committed to quality and staff development
  • Respectful Promotes sustainability, inclusion, and equality
  • Innovative Focused on customer-driven product development
  • Dependable Operates with integrity and transparency
  • Customer-Centric Builds strong, lasting relationships
Responsibilities
  • Credit Control Ledger Management
  • Process supplier and sales invoices
  • Record customer payments
  • Company Credit Card Administration
  • Reconcile expense sheets with statements
  • Resolve related queries
  • Rebate Processing
  • Secure authorisation and process merchant rebates (excluding specific accounts)
  • Bank Reconciliation
  • Post customer payments from online banking
  • General Administrative Support
  • Assist with ad hoc duties across the accounts function
  • Customer Interaction
  • Provide first-line telephone support in collaboration with the Customer Support tea
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