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Accounts Assistant - Accounts Receivable

Accounts Assistant - Accounts Receivable

Collaborate Recruitment

Posted 2 days ago, valid for 6 days

Salisbury, Wiltshire SP5 3RB, England

Full Time

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Sonic Summary

The Accounts Assistant position requires previous finance or accounts experience, ideally with a focus on Accounts Receivable.
The successful candidate will report directly to the Financial Controller and collaborate with the finance team on various tasks.
Key responsibilities include processing Accounts Receivable, generating invoices, credit control, and supporting Accounts Payable as needed.
Attention to detail and proficiency in Excel are essential, along with a willingness to learn finance systems.
The role offers a generous salary and benefits package, with the potential for flexible working hours, particularly an early finish on Fridays.

Accounts Receivable experience - ideal
Previous Accounts / Finance experience in a similar environment
Office based, with an early finish on a Friday (potentially Flexible)

ACCOUNTS ASSISTANT JOB SUMMARY: The successful Accounts Assistant will be report directly to the Financial Controller, and work closely with the wider finance team. Our client is looking for a Finance Assistant / Accounts Assistant who can assume responsibility for all associated Accounts Receivable tasks, along side other accounts administration duties. ACCOUNTS ASSISTANT KEY RESPONSIBILITIES:

Accounts Receivable processing from start to finish
Generate AR invoices and sending them to Customers
Credit Control
Maintain monthly /weekly Accounts receivable reporting needs
Other miscellaneous finance administration tasks
Accounts Payable support – as and when required, processing of miscellaneous Accounts Payable invoices and Goods Receipt matching
Support other colleagues in the finance team, as and when required.

REQUIRED QUALIFICATIONS / EXPERIENCE: The successful Finance Assistant / Accounts Receivable Clerk will need be required to have previous finance / accounts experience, and a genuine interest in working in a finance team.

Attention to detail is essential, as you will be required to adhere to very strict processes, in order to ensure compliance with regulations.
Accounts Receivable / Credit Control experience would be ideal.
Finance systems experience, and the confidence to learn new systems.
Previous Epicor experience would be great, but not essential provided you are willing to learn
Excel experience – essential as you will be required to work on excel daily
A willingness to work as part of a team is crucial for the success of this role – you will work closely with the wider finance team, and be expected to provide cover, in the absence of colleagues.

Our client is offering a generous salary and benefits package, as well as the option to finish early on a Friday. For more information about this position, or to apply, please contact Joy Bruce at Collaborate Recruitment.

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