Job Description

The Role

As a member in our Head Office, the purpose of this post is to provide high-quality administration, taking responsibility for accounts receivable and payable as well as other relevant responsibilities delegated.

Key Responsibilities:

Our Finance Assistant's key responsibilities are as follows:

Raising and issuing of sales ledger invoice

Resolution of invoice queries

Effective and efficient credit control

Review and maintenance of month end debtor reports

Raise sales invoices, send monthly statements and chase outstanding amounts.

Post purchase invoices.

Completing Account Opening Forms

Posting and reconciling credit card statements

Assisting Customer service Telephone calls

Other ad hoc accounts and administration duties as required

About You

Our ideal candidate will have...

Competent and confident with MS Office, particularly Excel and Outlook, Sage experience desirable Highly conscientious, reliable and punctual. Enthusiastic and self-motivated with the ability to use their initiative. Highly flexible and adaptable. Able to work well in a team Extremely confidential and discreet. Can follow instructions in a cooperative and accurate manner. High attention to detail.
Job Types: Full-time, Permanent

Pay: 25,000.00-30,000.00 per year

Benefits:

Company events Free parking
Ability to commute/relocate:

Bradwell on Sea, Essex: reliably commute or plan to relocate before starting work (required)
Education:

GCSE or equivalent (preferred)
Experience:

Accounting software: 1 year (preferred)
Language:

English (required)
Work Location: In person

Reference ID: FA092023