Accounts Receivable Assistant

Role Summary

To support the finance functions through the provision of a variety of accounting and administrative support.

Main Responsibilities

·      Raising and posting sales invoices within Finance system

·      Issue sales invoices along with required back-up to customer in a timely manner

·      Inputting sales invoice data to client portals

·      Assisting customer queries with Operations Teams

·      Answering external calls as required

·      Support accounting team on an ad hoc basis as required

The above does not represent an exhaustive list of responsibilities and tasks but indicates the main responsibilities required. The Company reserves the right to require employees to perform other duties from time to time.

Requirements

·      Self-motivated and able to organise own work with minimum supervision;

·      Being discrete, trustworthy and reliable;

·      Good time management, adopting a flexible approach to work;

·      Pays attention to detail and able to produce quality, accurate and timely work;

·      Operates effectively as part of a team and good people skills;

·      Working knowledge of computers and software with good keyboard skills.