call 020 3880 0339
email sales@selo-uk.com

Selo is growing rapidly and we are looking for passionate, talented team players who share our love of architecture and making customer’s lives simpler, to join the team.
Email mandy@selo-uk.com to apply for any of the posts below.

Why Selo Exists:

To simplify traditional building methods

Where We Want To Get To:

Selo customers raving fans who recommend Selo to everyone they meet

What We Do:

Provide a range of specialist products that create beautiful contemporary interiors

Culture - Core Values:

We designed a set of values to live by. These 10 key principles run through our organisation, the products we design and the services we provide. Read More

Current Vacancies

Purchase Ledger/Credit Controller

Milton Keynes

Role Mission

Selo UK are a manufacturing company who provide a range of specialist products for building interiors, based in newly created offices in Milton Keynes. We are a growing and dynamic company who strive towards ensuring their customers are raving fans who will recommend us to everyone. Our core values are extremely important, and we look for individuals who embrace those values and the unique culture it has created for Selo. Our employees are our most important asset.
We are currently recruiting for a Purchase Ledger/Credit Controller to join our growing finance team. Reporting directly to the Finance Director, this role is responsible for all day-to-day purchase ledger/credit control administration, ensuring tasks are completely on time and to the expected standards.

Accountabilities

  • Purchase Ledger

    Inputting supplier invoices to Sage 50 software.
    Printing, photocopying and distributing supplier invoices for approval
    File paperwork as necessary
    Ensuring Aged Creditors is up to date
    Speaking to suppliers regarding payments and resolving queries, checking statements and obtaining copy invoices if required
    Taking and processing credit card payments
    Filing proof of deliveries on Pipedrive and assisting with any POD queries
    Raising invoices and credit notes as requested

  • Credit Controller

    Daily request and check invoices for goods sent. Request proforma invoices where required.
    Customer Statements to be sent monthly and as requested
    Follow up emails requesting payment dates to be sent
    Follow up phone calls to ensure payment are received in a timely manner
    Resolve any queries and deal with any issues raised by customers concerning payment of their invoices
    Daily, match POD’s

Key Competencies

Key Competencies
› Computer literate
› A good attention to detail
› Must have experience of Sage
› The ability to work within a team or stand-alone
› Good communication skills
› A can-do attitude
› Work hard, have fun work ethic

Benefits:
› Monday to Friday 7:30am to 4:30pm with a 3:30pm finish on Fridays
› Life insurance 3x salary
› Discretionary company bonus after successful completion of probation
› 23 days holiday (with an additional 1 day per full year employed increasing up to additional 5 days) plus the 8 recognised Bank Holidays
› Free onsite parking
› Pension
› Long Term Service Award
› Employee Referral Scheme
› Private Medical Insurance
› Free Lunch for all employees

To apply please send your CV and salary expections.

Purchase Ledger/Credit Controller

Milton Keynes

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