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Accounts Receivable Assistant

Page Personnel Finance
Posted 17 days ago, valid for 6 days
Location

London, Greater London EC1R 0WX

Salary

拢24,000 - 拢28,800 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鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 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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  • An Accounts Receivable Assistant is needed for a Consultancy company located near Cannon Street station in Central London.
  • The role is permanent with a hybrid working model of 3 days in the office and 2 days working from home.
  • Candidates should have at least 3 years of prior experience in a similar finance role, preferably within the FMCG or Retail sector.
  • The position offers a salary range of 拢30,000 to 拢45,000, depending on experience.
  • Key responsibilities include managing the Order to Cash process, cash posting, reconciliations, and building strong customer relationships.

I am currently recruiting an Accounts Receivable Assistant for a Consultancy company based in Central London, close to Cannon Street station.

Client Details

My client is a well-established company based in London. Due to recent rapid growth, they are now looking to hire an Accounts Receivable Assistant to join their diverse Team.

This is a permanent role with hybrid working 3-2 days in the office / working from home.

Their offices are based in London, close to Hammersmith Street Tube Station.

Sector: FMCG

Description

Core responsibilities for this role are:

路 Full ownership of the Order to Cash (OTC) process

路 Improving all processes and procedures

路 Implement cash flow and aged debt reporting

路 Responsible for cash posting and reconciliations

路 Build strong relationships with customers and establish best working practices

路 Manage the Company's Ledgers. Ensure they are accurate and up to date.

路 Cost allocation: ensure costs are identified and captured, liaising with functional departments

路 Perform basic financial controls, such as:

路 Bank Reconciliation

路 Supplier Statement Reconciliations

路 AR Reconciliations & etc.,

路 Point of contact with Suppliers - dealing with queries etc.,

路 Promo rebates tracking, monitoring accuracy and accruing where necessary based on EPOS data and contracts

路 Assistance with Credit Control

Profile

Necessary Candidate Qualities:

路 Self-starter, high energy, gutsy, team player

路 Prior experience within a similar finance role (3+ years), ideally FMCG / Retail is a must

路 Practical and solutions-based approach.

路 Pro-active, numerate, organized and responsive.

路 Excellent communicator, thrives in a fast-paced environment and willing to advocate for their point of view

to have:

路 Strong Excel

Ideally : SAP Business One knowledge would be preferable

Job Offer

The successful candidate will be paid 拢30,000 - 拢45,000 depending on experience.

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鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.