Purchase Ledger Management:
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Handling all aspects of the purchase ledger.
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Receiving, authorising, and posting invoices to the relevant nominal accounts.
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Reconciling supplier statements.
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Processing weekly payment runs.
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Pro actively building relationships with customers
Credit Control:
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Allocating and posting daily cash receipts.
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Chasing overdue accounts and managing collections effectively.
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Pro actively building relationships with customers
Cash Management
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Using excel and managing the updates to a cashflow forecast
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Helping to coordinate and reconcile the balances with our invoice financing facility.
Administrative Tasks:
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Ordering office stationery supplies.
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Managing the accounts inbox
I am working exclusively with my client to recruit a proactive and detail-oriented Senior Finance Assistant The role will be working with 2 junior member of the team who are currently progressing through the early stages of AAT., * Technical Skills:
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Proficient in Microsoft Excel, Word, and Email.
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Experience:
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Strong credit control experience is highly desirable.
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Personal Attributes:
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Organised and able to manage multiple priorities.
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Strong communication skills for liaising with customers and suppliers and internal teams., * AAT
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Accounts Payable
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Accounts Receivable
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Case Management
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Credit Control
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Microsoft Excel
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Pivot Tables
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Purchase Ledger
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Sales Ledger
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SAP
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Comprehensive pension scheme
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29 days annual leave including bank holidays
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Full training provided
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Free on-Site Parking
The role will initially be based in Knutsford with a view to moving to Daresbury in April
This is an excellent opportunity for a candidate with a passion for credit control, eager to expand their skill set in a supportive environment.
If you’re looking for a rewarding role with a great work-life balance and the chance to grow your expertise, we’d love to hear from you!
Contact Detail:
JANE GORSE RECRUITMENT LIMITED Recruiting Team