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We currently have a fantastic opportunity for a Finance Assistant to join our client based in Burton on Trent. This role will report into the Finance Controller and be responsible for accounts receivable & payable. Duties will include:
- Posting and allocating customer payments
- Generate sales invoicing & resolve queries.
- Monitor credit limits on the customer accounts. Obtain insured credit limits where possible and ensure uninsured limits are authorised internally
- Generate supplier payment, process supplier invoices & statement reconciliations
- Control Company expenses and credit card reconciliation’s
- Cash book reconciliation (system) - including bank reconciliation
- Support, when necessary, month end processes
The successful candidate must have a minimum of 2 years relevant experience, be highly organised with excellent attention to detail. You will also need to be a strong communicator and have the ability to work well under pressure in a fast-paced environment. If you are AAT or CICM qualified this would be beneficial. So, if you are looking for a new challenge and have the skills and knowledge required, then please apply now. However, if you do not hear back from us within 48hrs, please kindly assume you have been unsuccessful (agy).
