Expire in: 19 days
ASD Ltd is one of the leading metal stockholders and processing suppliers in the UK. We are renowned for supplying a diverse range of ferrous and non-ferrous products. Our extensive in-house processing portfolio in combination with our expertise enables us to deliver cost efficient metal solutions and high-quality steel products.
As a pioneer of digital transformation in the steel and metal industry we continuously strive to add value to our customers by investing into digital technologies and introducing innovative eProcurement solutions.
We are passionate about sustainability and aim to transform our industry by playing an active role in building a sustainable future for our employees, customers, community and future generations.
Based at our site in Leeds we are currently looking for a Credit & Payables Controller.
The main purpose of this role is:
* To work within the Credit & Payables team to work with both customers and vendors across all processes related to Credit Control and Accounts Payable
* To be the key link between the two teams and to provide support for the ASD business covering both key area’s of the business.
* To help maintain / improve cash flow and working capital within the business.
* To review and assist with the process of credit checking and opening new account applications.
* To assist with the timely posting of payments received and accurate allocation to invoices.
* To contribute to the approval of credit limits / checks for new and existing customers.
* To work with sales to review and release customer orders.
* To resolve vendor invoice queries with internal purchasing team.
* To assist with vendor payment runs.
* To work with vendors to ensure timely payment of invoices.
* To assist with maintenance / review of all customer and supplier master data.
Key Responsibilities will include:
* Working across both the Credit Control and Accounts Payable teams.
* Processing new account applications, payment allocation, credit control duties.
* Working with purchasing to resolve vendor invoice queries.
* Working with vendors to ensure prompt payment of invoices.
* Regular customer, vendor and internal site contact by phone, email and MS Teams.
* Handle queries and resolve issues within company guidelines and policy.
* Provide holiday / illness / other support cover for members of team when absent.
The company and benefits:
As well as a competitive salary we also offer an attractive benefits package which include:
* Health Assured Employee Assistance Programme
* Lifetime Financial Wellbeing
* Lease Cars by Salary Sacrifice
* Contributory Pension
* Long Service Awards
* Discount cards for shops and restaurants
* Gym & Health Club discounts
* Holiday Trading
* Cycle to Work Scheme
* Medicash ProgrammeDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Credit & Payables Controller job near me in LS10, Belle Isle, City and Borough of Leeds! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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