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As an Finance Assistant, you will play a key role in managing the purchase ledger, sales ledger, performing credit control, and debt chasing tasks. You will also be responsible for processing staff expense claims. The role offers the chance to develop your skills in a supportive and collaborative team.
Key Responsibilities:
- Purchase Ledger: Process and manage purchase invoices, ensuring they are accurately recorded and paid on time.
- Sales Ledger: Raise and manage sales invoices, ensuring timely payments and maintaining accurate records.
- Credit Control: Proactively chase overdue payments and ensure that customers meet agreed-upon payment terms.
- Debt Chasing: Follow up on outstanding debts and resolve any discrepancies in a professional manner.
- Staff Expense Claims: Process and verify staff expense claims, ensuring compliance with company policies.
Skills & Experience Required:
- Previous experience in an accounts assistant or similar role is preferred.
- Strong knowledge of purchase and sales ledgers, credit control, and debt chasing.
- Excellent attention to detail and strong organisational skills.
- Good communication skills with the ability to interact effectively with customers and colleagues.
- Proficient in Microsoft Office, particularly Excel.
- A proactive and problem-solving attitude.
This is an exciting opportunity to support a variety of accounting functions in a busy and fast-paced environment.
If interested, please apply and we look forward to hearing from you!
