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We are looking for an experienced Accounts Assistant to join thebusy transactional finance team of one of our clients in Nottinghamshire. The role will be a twelve-month fixed term contract to support across transactional finance including credit control and purchase ledger.
Your responsibilities will include:
- Overseeing credit management for designated ledgers, which involves communication with clients via email and phone.
- Handling accounts payable for specific ledgers, including inputting supplier invoices into the financial system and producing suggested payment schedules.
- Leading a project to divide accounts receivable and accounts payable ledgers into distinct divisional ledgers.
- Conducting internal reconciliations between the subscription system and the financial system, addressing any syncing discrepancies.
- Assisting other parts of the finance department as needed.
Requirements
- Previous experience in a similar position and industry
- Strong organizational and communication abilities
- Capability to work both independently and collaboratively
- Background in manufacturing, engineering, or construction is preferred but not mandatory
- A curious, collaborative, and proactive approach with enthusiasm for hands-on work
- Keen attention to detail
- Ability to address and resolve inquiries
- Proficient in advanced Excel functions
- Skill in prioritizing tasks effectively
- Ideally AAT qualified or in the early stages of pursuing further qualifications
Benefits
- Competitive salary
- 23 days holidays + statutory
- Statutory pension
- Free onsite parking
