Our Bedford based client are currently recruiting for a Finance Assistant on a permanent basis.
The role will involve:-
- All aspects of raising, posting and managing external revenue invoicing.
- Accurately posting and maintaining all information relating to the accounts receivable ledger.
- Credit control and dunning.
- Bank reconciliations.
- Posting all received invoices to the system.
- Ensuring that all invoices are sent to the appropriate client address in a timely manner.
- Handling of all bank transactions daily and posting twice per week.
- Weekly reconciliation of the bank account.
- Create, collate, post and monitor tax and duty invoices monthly
Further information available on request