Accounts Assistant
Cambridge, ENG, GB, United Kingdom
Job Description
Overview
This role plays a key position in supporting the finance team with credit control, invoice processing and other administrative tasks. The individual will contribute to the smooth operation of financial processes and provide absence cover for the team.
Key accountabilities
Daily filing of email remittances on CCH. BACS posting of receipts for the credit controller. Assist the credit controller with chasing in debt and other admin tasks. Purchase invoice processing. Process weekly expense runs on Concur and upload journals to Business Central. Provide general finance and administrative support to cover absences.
Person Specification
Experience with credit control, invoice processing and financial administration. Proficient in accounting software (e.g. Microsoft Business Central, Sage) and timesheet systems. Excellent attention to detail and analytical skills. Ability to work independently and manage workload effectively. Strong communication and organisational skills
Job Types: Part-time, Permanent
Benefits:
Company events Company pension Cycle to work scheme Employee discount Free flu jabs Free parking Life insurance On-site parking Paid volunteer time Referral programme Sick pay
Schedule:
No weekends
Ability to commute/relocate:
Cambridge CB24 6AP: reliably commute or plan to relocate before starting work (required)
Application question(s):
Will you now or in the future require visa sponsorship?
Work Location: Hybrid remote in Cambridge CB24 6AP
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD3175606
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Contract
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationCambridge, ENG, GB, United Kingdom
-
EducationNot mentioned