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A returning client of mine in the logistics industry is seeking to recruit a temporary Finance Assistant, and you will be responsible for Accounts payable and accounts receivable for the company.Â
key responsibilities include:Â
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Management of Accounts Payable and Accounts Receivable.
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Handling of receivables collection process incl. involvement of other functions (e.g. Sales and MD).
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Performance of customer credit checks.
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Maintenance and compliance monitoring of customer credit limits.
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Alignment with Service Center Accounting on incoming payments and allocation to open invoices.
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Responsibility for supplier master data process.
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Administration & maintenance of PtP workflow software Basware.
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Management of Purchase Order Process.
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Implementation of process changes where necessary.
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Support the Finance team in other relevant topics and processes, e.g. month-end closing or internal controls assessment.
Key qualifications:Â
- At least 2 years of experience in a similar position
- Good Excel skills including pivoit tables, v look ups
- Good knowledge of SAP
- Business acumen / commercial awareness
- Well organised and self-motivated
- Good communication skills within Finance towards business functions
- Proactive approach, task- and goal-orientated
- Team player
If you are available on short notice for a tempo assignment ( min 3 months possible perm) please get in touch with Vinny Basra at the Staines Accountancy office.
