We're working with a consumer business based in the Chessington area looking to recruit a bookkeeper on a 12 month contract basis. Reporting into the Finance Director, this will be a rounded role taking ownership of many aspects of month-end and transactional finance, and key areas of focus will include:-
Credit control - contacting clients via phone, email and letter to chase overdue payments using a relationship-led approach
Monitoring and managing the sales ledger to ensure customer accounts are accurate and up to date
Preparing and issuing monthly statements
Resolving invoice queries and disputes promptly and professionally
Accounts Payable - ensuring supplier invoices are accurately logged, raising any issues with department managers for correct coding and approvals
Supplier statement reconciliations
Preparing payments for approval
Month-end journal postings including accruals & prepayments
Updating the fixed asset register
They're looking for an experienced assistant accountant, available on short notice, with strong interpersonal skills, team work-ethic, and a decent level of Excel.
#J-18808-Ljbffr
Credit control - contacting clients via phone, email and letter to chase overdue payments using a relationship-led approach
Monitoring and managing the sales ledger to ensure customer accounts are accurate and up to date
Preparing and issuing monthly statements
Resolving invoice queries and disputes promptly and professionally
Accounts Payable - ensuring supplier invoices are accurately logged, raising any issues with department managers for correct coding and approvals
Supplier statement reconciliations
Preparing payments for approval
Month-end journal postings including accruals & prepayments
Updating the fixed asset register
They're looking for an experienced assistant accountant, available on short notice, with strong interpersonal skills, team work-ethic, and a decent level of Excel.
#J-18808-Ljbffr
