Finance Assistant - High Wycombe, United Kingdom - Holden Jones Ltd

Tom O´Connor

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Description

A growing organisation that supply products to end users and 3rd party resellers are expanding their finance function by recruiting a Receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting.

The role reports directly to the Finance Manager and will also support other accounting activities to a lesser degree.

A summary of responsibilities will be:

  • Raising and processing Sales Invoices
  • Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information
  • Credit checking and customer set up on Sage 200 and bespoke software systems
  • Prepare and send weekly project reports to all directors
  • Ensure staged payment invoicing is correct in line with project progress
  • Raising and sending monthly statements to customers
  • Monthly aged debt reporting including escalation details
  • Processing received payments via cheque, BACS, CHAPS, or Credit card
  • Additional accounting duties will include cover for accounts payables and expenses, reconciliations, collating timesheets and Intrastat submissions


Applicants should be experienced in Credit control and receivables with a broad range of duties gained within an SME environment.

You will be meticulous with excellent organisational skills and have the ability to multi task under pressure.

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