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.
Key Responsibilities:
Purchase Ledger Management:
- Handling all aspects of the purchase ledger.
- Receiving, authorising, and posting invoices to the relevant nominal accounts.
- Reconciling supplier statements.
- Processing weekly payment runs.
- Pro actively building relationships with customers
Credit Control:
- Allocating and posting daily cash receipts.
- Chasing overdue accounts and managing collections effectively.
- Pro actively building relationships with customers
Cash Management
- Using excel and managing the updates to a cashflow forecast
- Helping to coordinate and reconcile the balances with our invoice financing facility.
Administrative Tasks:
- Ordering office stationery supplies.
- Managing the accounts inbox
Requirements:
- Technical Skills:
- Proficient in Microsoft Excel, Word, and Email.
- Experience:
- Strong credit control experience is highly desirable.
- Personal Attributes:
- Organised and able to manage multiple priorities.
- Strong communication skills for liaising with customers and suppliers and internal teams.
Benefits:
- Comprehensive pension scheme
- 29 days annual leave including bank holidays
- Full training provided
- 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!
Contract Details
- Contract Type: Permanent
- Salary Type: per annum
- Total Applications: 2
- Last Date: 27/01/2025