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Are you an organised and confident individual who enjoys working in a fast-paced environment? Our client is looking for a permanent Accounts Receivable Assistant to join their friendly and supportive team ensuring financial operations run seamlessly, particularly within the accounts receivable and credit control functions.
Responsibilities:
- Post and reconcile incoming of cash received
- Weekly ledger reviews to identify and resolve discrepancies
- Chase overdue payments and support with aged debtor reporting
- Reconcile customer statements
- Issue sales invoices and credit notes and resolve debit note discrepancies
- Maintain accurate customer account records
- Monitor and respond to accounts inbox queries
- Liaise with the sales team regarding credit limits and customer queries
- Assist in quarterly VAT returns and month/year-end accounts
- Support development and improvement of internal financial processes
Your core skills and attributes as an Accounts Receivable Assistant includes:
- Experience in accounts receivable and or credit control
- AAT Level 3 (desirable)
- Intermediate spreadsheet skills (desirable)
- Resilient with a proactive, solution-oriented mindset
- Strong team player with excellent communication skills
Why should you apply?
- Company profit share and pension salary sacrifice scheme
- Employees evenly share 10% of company profits
- Electric vehicle salary sacrifice scheme
- Cycle to work scheme
- Free weekly veg box
- Early finish on Fridays
- Free on-site parking
If you're ready to bring your expertise in finance to a forward-thinking team? Get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.
