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Our client is currently looking for an experienced Accounts Administrator to join their busy team in the Aberdeen area.
Working within the Finance & Support division, the role will be to support the Financial Controller with various duties to achieve the team's day to day objectives.
Key Responsibilities will include:
* Daily posting and allocation of customer cash receipts
* Daily reconciliation of the bank statement to the nominal ledger
* Raising sales invoices / credit notes, technical reports, freight costs, equipment returns, personal recharges & adhoc requests
* Managing customer queries, invoice queries and requests for copy invoices in a timely manner
* Managing company debt ledger to credit terms including weekly reporting to the Senior Management Team
* New customer account set up including running credit checks.
Previous experience working in a busy finance & credit control team. Knowledge and experience of Sage 200 and Navision (Microsoft Dynamics) is essential to this role.
The ideal candidate will have the ability to work on their own initiative, good excel skills, excellent oral and written communication. The ability to meet tight deadlines and work under pressure along with a self starter attitude and pay excellent attention to detail. The ability to follow Health & Safety on site.
Please get in touch on 01224 621200 or apply today.
AGY
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.
