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Finance Assistant

H9 Human Resources
Posted 2 days ago, valid for 8 days
Location

Cheadle, Cheshire SK8 6JZ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Assistant position is a permanent role based in Cheadle Hulme, offering a salary of £26,000 per annum.
  • The successful candidate will join the Accounts Receivable Team and will be responsible for various administrative tasks related to invoicing and data analysis.
  • Key responsibilities include raising invoices, chasing overdue payments, and liaising with internal departments to resolve invoicing queries.
  • Candidates are required to have previous experience in Invoice/Billing along with strong attention to detail and good analytical skills.
  • This role offers hybrid working, allowing for two days a week in the office.

Finance Assistant

Permanent

Cheadle Hulme

£26,000pa

Hybrid Working (2 days a week)

I am supporting a fantastic client based in Cheadle Hulme looking for an experienced Finance Assistant/Administrator to join their Accounts Receivable Team on a full-time permanent basis.

As a successful candidate you will be responsible for helping and supporting the AR Function with Administration tasks as well as supporting the AR Manager with reporting and analysing data.

Responsibilities as a Finance Assistant:

  • Raising Invoices on the system with accuracy
  • Chasing overdue invoices
  • Liaising with internal departments to action customer invoicing queries
  • Uploading invoices onto AR portals as required per specific countries.
  • Managing Email inbox traffic and responding to emails within SLA’s.
  • Report on aged debtors
  • Support AR Manager with balance sheet recs and general admin tasks
  • Ensure timely collection of cash for unpaid invoices

Requirements of the role:

  • Previous experience in Invoice/Billing
  • Attention to detail
  • Good Excel and Microsoft Skills
  • Good Analytical Skills

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.