Our client is seeking a motivated and detail-oriented Finance Assistant to join their growing finance team. This is an excellent opportunity for an experienced finance professional with a strong background in accounts receivable, sales ledger management, and credit control.
Working within a supportive and collaborative environment, you will play a key role in ensuring the efficient operation of day-to-day finance activities, with a particular focus on customer accounts, cash collection, and maintaining accurate financial records.
Key Responsibilities:
- Managing the sales ledger function, including the preparation and issuance of customer invoices
- Posting and allocating incoming payments accurately
- Reconciling customer accounts and resolving account discrepancies
- Monitoring aged debt and proactively following up on overdue balances
- Providing support across accounts payable activities as required
- Processing financial transactions and maintaining accurate bookkeeping records
- Assisting with ledger reconciliations and routine financial reporting
- Supporting the wider finance function with administrative and accounting tasks
Requirements:
- A minimum of three years' experience within a finance role, ideally covering accounts receivable, sales ledger, credit control, or accounts administration
- Strong working knowledge of credit control procedures and customer account management
- An understanding of accounts payable processes and general ledger activities
- Experience carrying out reconciliations and maintaining accurate financial records
- Good Excel skills and confidence handling financial data
- Excellent organisational skills and a high level of attention to detail
- The ability to manage multiple priorities and work to deadlines
- Strong communication skills with the confidence to liaise professionally with customers, suppliers, and colleagues at all levels
Desirable Experience:
- Previous experience using Xero or similar accounting software.
- AAT qualified, part-qualified, or currently studying towards a recognised accounting qualification.
If you are interested in the above opportunity please do apply today
REF: ENT/G
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