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Accounts Assistant

Elevation Recruitment Group
Posted 14 days ago, valid for 3 days
Location

Maidstone, Kent ME17 1TB, England

Salary

£22,000 - £28,000 per annum

Contract type

Part Time

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Sonic Summary

info
  • Position: Finance Assistant
  • Contract: Temporary
  • Location: Leeds
  • Salary: Not mentioned
  • Experience Required: Experience in a similar role is essential

Finance Assistant - Temporary contract 

Full time – Hybrid Working 

Leeds 

Elevation Recruitment Group are excited to be recruiting for a Finance Assistant for a large Manufacturing company in Central Leeds. This role is joining a large, well-established finance team. The position will cover all aspects of Accounts Payable and Credit Control. You will be reporting directly into the Finance Lead. The role is a temporary position to begin with, however there is potential to go permanent for the right person. 

Key responsibilities

  • Responsible for ensuring correct invoices are distributed to customers
  • Distribution of invoices via email or post to customers
  • Serve as point of contact for customer invoice related queries
  • Ensure that invoices are processed and paid in a timely manner.
  • Processing PO invoices
  • Reviewing and maintaining GRNI
  • Obtain authorisation for non-PO invoices, note GL code on the invoice and process
  • Escalate supplier account chasers to Finance Lead
  • Assist with AP queries
  • Reconcile supplier statements and review monthly with Finance Lead
  • Investigating and resolving outstanding creditor items
  • Responsible for allocation of all banking transactions
  • Download daily bank statements
  • Allocating all transactions that have gone through the bank
  • Setting up payments for authorisation by the Finance Lead
  • Weekly and monthly bank reconciliations
  • Responsible for the debt management of the Company’s outstanding customer debts.
  • Ensure the company outstanding debts are within Customer Credit limits by strong credit control.
  • Liaise with Sales Account Managers for overdue outstanding debts Distribution of monthly Statements to customers via email/post
  • Monthly review of overdue debt with Finance Lead and follow the agreed action plan for debt over 30 days.
  • Issue legal letters to customers when agreed by Finance Lead/Sales Account Manager
  • Complete credit reports on potential new customers as and when required
  • Reconciling and maintaining the accounts receivable ledger

To be successful considered for this role, you will bring the following experience / skills:

  • Attention to detail in a fast-paced, challenging environment
  • Proven end to end Credit Control experience
  • Excellent communication skills
  • Strong Excel skills including Pivot Tables
  • Experience in a similar role is essential

Please get in touch today if you are interested or would like more information.

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