Finance Assistant Accounts Receivable - Banbury, United Kingdom - Plus One
Description
Our client are a successful business in the automotive sector and due to high demand for their services, they are now looking to add to their busy finance team.
The role of Finance Assistant is a key part of the accounts department and working alongsideyour colleagues, you will be primarily responsible for managing the accounts receivable (sales ledger), and all associates tasks as shown below.
This is a busy role and therefore you will need to be numerate, organised, able to work to deadlines and be able to use MS Excel to a good standard.
Key duties and responsibilities;
- Compile and raise highly detailed and comprehensive monthly invoices
- Raise third party damage and penalty invoices
- Produce purchase order requests for clients forecasting future spend
- Provision of billing information to the Account Management Team
- Invoice analysis and dispute resolution
- Credit Control
- Bank reconciliations
- Support with the reconciliation and allocation of travel and fuel expenses
- General finance support to cover holidays
- Other adhoc duties to assist the wider business
Skills & experience required;
- Previous experience in a similar accounting role
- Hold an accountancy qualification, or be working towards one (desirable)
- Experience of working in Accounts Receivable
- Strong IT skills in particular MS Excel
- Accuracy in numeric work and excellent attention to detail
- Logical and methodical approach to tasks
- Selfmotivated with a strong ability to multitask
- Ability to work effectively under pressure and to tight deadlines
- Good communication skills, both written and oral, to all levels, both internally and externally
In return you will be paid a competitive salary and be joining an organisation that can offer future career development opportunities, as well as a fun and supportive working environment.
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