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We're seeking a meticulous Accounts Assistant responsible for ensuring Accounts Payable and Accounts Receivable are proactively managed. Our ideal candidate will be proficient in SAP and have a solid understanding of credit control.
Client Details
Our client is a globally recognised, large organisation specialising in Life Science. Situated in Birmingham, they're known for their commitment to innovation and have a reputation for fostering a supportive work environment.
Description
- Efficiently manage and maintain the accounts receivable ledger
- Perform regular credit checks and set credit limits
- Develop and implement new credit control processes
- Use SAP systems for transactional accounting and financial reporting
- Resolve any discrepancies or queries regarding billing
- Ensure accurate and complete Accounts Payable accounting and reporting
- Work closely with the Accounting & Finance team to achieve departmental objectives
- Promptly escalate any issues or potential risks to the management
- Ensure compliance with financial regulations and company policies
- Work alongside off-shore Shared Service Team to ensure accurate AR and AP
Profile
A successful candidate should have:
- Proven academics: Degree qualified or equivalent
- Proven experience in credit control
- Continuous improvement mindset
- Proficiency in SAP and credit control processes
- Good knowledge of UK VAT rules and filing requirements
- Strong analytical abilities and attention to detail
- Excellent communication and interpersonal skills
- The ability to work both independently and as part of a team
- Resilient, self-aware and open to change
- Competent in problem solving, planning and decision making
Job Offer
- A salary offering of £28,000 per annum
- Generous holiday leave
- Free parking and Rail pass
- A supportive company culture that values innovation
- Additional benefits, including a 10% pension and upto 5% bonus
We encourage all suitable candidates to apply and become a part of our thriving Life Science community in Birmingham.
