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This is a fantastic opportunity for someone wanting to get their foot in the door with a company where they can grow their finance career. Starting off in the billings team you will work in a team preparing invoices, verifying accuracy of information, reconciling accounts, assisting with collections, and other related tasks. The client will support you with AAT qualifications.
Client Details
Due to expansion within the business our client in Warrington who is within the logistics industry are opening their new head quarters and growing the team. An International business with plans to become global over the next 3 years have a couple of new vacancies coming up!
Description
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data
- Prepare bills and invoices
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve client's billing issues
- Facilitate swift payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Profile
- Data entry skills along with a knack for numbers
- Hands-on experience with spreadsheets
- Excellent attention to detail
- Wanting their first step into finance - wanting to learn and grow
Job Offer
- Full time position - 37.5 hour working week
- Flexible start finish times - after training
- Own laptop and work phone provided
- Study support towards AAT qualifications
- Working in a team of other studying employees
- Free car parking on site
- Opportunity to work for a growing logistics business
- Clear career progression path
- 23 days hols plus BH
