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Finance Assistant (12 Month FTC)
- Posted 15 July 2020
- Salary Up to £25000 per annum
- LocationBromsgrove
- Job type Permanent
- DisciplineCommercial
- ReferenceAA31346_1594836020
- Contact NameAnthony Andrews
Job description
The Company
A successful and thriving technology business providing industry leading solutions to clients throughout the UK.
The Role
This is a 12 Month, Fixed Term Contract opportunity. Initially, this role will involve working from home and it is therefore essential that you have good broadband speeds and a private, quiet space to work from.
As Finance Assistant, you will report to the Financial Controller and manage the accounts receivable function, assisting in processing, controlling and troubleshooting the customer invoicing and collections process.
Responsibilities
*Help oversee and manage individual customer accounts
*Create, send and follow up invoices
*Contact customers regarding late payment of invoices, arranging payment
*Posting of cash receipts
*Forecast cash receipts
*Assist in creating financial reports on a regular basis
*Assist with statutory audit.
Requirements
*Previous credit control experience
*Sales ledger experience.
*A good understanding of basic accounting processes
*Attention to detail
*Good organisational skills
*Excellent communication skills
*Experience of quickbooks would be beneficial
Circa £25,000.
Based in Bromsgrove.
Monday to Friday 8:30am to 5pm.
A successful and thriving technology business providing industry leading solutions to clients throughout the UK.
The Role
This is a 12 Month, Fixed Term Contract opportunity. Initially, this role will involve working from home and it is therefore essential that you have good broadband speeds and a private, quiet space to work from.
As Finance Assistant, you will report to the Financial Controller and manage the accounts receivable function, assisting in processing, controlling and troubleshooting the customer invoicing and collections process.
Responsibilities
*Help oversee and manage individual customer accounts
*Create, send and follow up invoices
*Contact customers regarding late payment of invoices, arranging payment
*Posting of cash receipts
*Forecast cash receipts
*Assist in creating financial reports on a regular basis
*Assist with statutory audit.
Requirements
*Previous credit control experience
*Sales ledger experience.
*A good understanding of basic accounting processes
*Attention to detail
*Good organisational skills
*Excellent communication skills
*Experience of quickbooks would be beneficial
Circa £25,000.
Based in Bromsgrove.
Monday to Friday 8:30am to 5pm.