Accounts Assistant - Accounts Receivable

ACCOUNTS ASSISTANT JOB SUMMARY:
The successful Accounts Assistant will report directly to the Financial Controller and work closely with the wider finance team. Our client is looking for a Finance Assistant / Accounts Assistant who can assume responsibility for all associated Accounts Receivable tasks, alongside other accounts administration duties.

ACCOUNTS ASSISTANT KEY RESPONSIBILITIES:

1. Accounts Receivable processing from start to finish
2. Generate AR invoices and send them to Customers
3. Credit Control
4. Maintain monthly/weekly Accounts Receivable reporting needs
5. Other miscellaneous finance administration tasks
6. Accounts Payable support as and when required, processing of miscellaneous Accounts Payable invoices and Goods Receipt matching
7. Support other colleagues in the finance team, as and when required.

REQUIRED QUALIFICATIONS / EXPERIENCE:

1. The successful Finance Assistant / Accounts Receivable Clerk will need to have previous finance/accounts experience and a genuine interest in working in a finance team.
2. Attention to detail is essential, as you will be required to adhere to very strict processes to ensure compliance with regulations.
3. Accounts Receivable/Credit Control experience would be ideal.
4. Finance systems experience, and the confidence to learn new systems.
5. Previous Epicor experience would be great, but not essential provided you are willing to learn.
6. Excel experience is essential as you will be required to work on Excel daily.
7. A willingness to work as part of a team is crucial for the success of this role; you will work closely with the wider finance team and be expected to provide cover in the absence of colleagues.

Our client is offering a generous salary and benefits package, as well as the option to finish early on a Friday.

For more information about this position, or to apply, please contact Joy Bruce at Collaborate Recruitment.