e Role
The purpose of this post is primarily to provide a high-quality administration role within Orwell\’s finance department, taking responsibility for credit control and accounts receivable as well as other relevant responsibilities as delegated.
Key Responsibilities:
Our Finance Assistant\’s key responsibilities include:
- Effective and efficient credit control and debt recovery function
- Review and maintenance of month end debtor reports
- Liaison with third party debt recovery organisation
- Raising and issuing of sales ledger invoices
- Bad debt recovery proposals
- Resolution of invoice queries
About You
Our ideal candidate will…
- Assist both the sales ledger and purchase ledger
- Raise and store invoices
- Understand petty cash, suppliers and credit cards
- Previous experience of working in a customer facing environment, dealing with difficult and complex situations would be advantageous
- Basic understanding of accountancy principles and concepts is desirable
- Be a Strong communicator and organiser, as well as being able to work as a team and independently
- Adaptable and agile
More reasons to apply…
- 22 days annual leave (pro rata) plus
Contact Detail:
Grouper Technology - Reseller Account Recruiting Team