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Senior Accounts Assistant

RG Consultancy Ltd
Posted 11 hours ago, valid for a month
Location

Crewe, Cheshire CW1 5LE

Salary

£20,000 - £24,000 per annum

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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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  • RG Consultancy is seeking a Senior Accounts Assistant for a telecommunications company in Crewe, offering a salary of £25,000 to £30,000.
  • The role requires at least 2 years of experience in an accounts position, particularly in sales ledger or credit control.
  • Responsibilities include managing the billing system, raising invoices, and resolving client queries while maintaining strong customer service.
  • The position offers flexible working hours, home working options, and additional benefits such as study support and a pension scheme.
  • Candidates with experience in SAGE and strong IT skills, particularly in MS Excel, are preferred.

RG Consultancy are working with an ambitious fast-growing telecommunications company in Crewe who are recruiting within their accounts department for a Senior Accounts Assistant to deal with the Sales Ledger and billing system. This is a new role, you will join a small growing finance team and report to the Finance Manager. This role is to support the billing/sales function of the business, you will have experience in an accounts role and must enjoy providing good customer service.

  • Flexible working hours
  • Some home working
  • Monthly incentives
  • Study support
  • 28 days holiday
  • Free onsite parking
  • Close to public transport links
  • Cycle to work scheme
  • Pension scheme
  • Full Christmas close down

The Role

  • Raise, send and manage sales invoices
  • To manage and maintain the billing system for the accounts department
  • Ensure accurate and efficient delivery of the billing process
  • Investigate and solve billing discrepancies including resolving client queries
  • Liaise with other team members and other department to have knowledge on unusual invoices and invoices raised to new clients
  • Create and maintain reports
  • Monitor and control outstanding debt to minimise overdue invoices
  • Chase outstanding debt and overdue invoices whist maintaining client relationships
  • Any support to the finance team as required and offer support with any additional projects as required.

The Person

  • Must have experience within sales ledger/credit control or an accounts role
  • Experience with SAGE and Eclipse or similar systems is desirable
  • Strong IT skills are essential including MS Excel
  • Good customer service experience is essential
  • An accounting qualification or part qualified AAT/CIMA/ACCA/ACA would be an advantage

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.