Accounts Assistant
Permanent,Full-time
Job Description
- Collect outstanding client balances on a timely basis
- Update the Sales Ledger and maintain its integrity
- Conduct the invoice/credit note batch runs on a periodic basis
- Address all internal and external invoicing queries
- Monitor risky accounts to highlight possible bad debt/delinquent payers
- Provide reports on monthly sales and debtors performance on a periodic basis
- Process purchase invoices and daily cashbook transactions
- Oversee the finance inbox
- Provide support and cover for colleagues, when required
- Adhoc accounting duties, including analysis of financial transactions
Required Knowledge, Skills, and Abilities
- At least two years’ finance experience
- Demonstrable experience in ledger reconciliation and credit control
- Advanced Excel skills (using pivots, sums, filters, etc.)
- International exposure and experience working with multiple entities would be desirable
- Good working knowledge of sales taxes (VAT rates in the UK, EU, and others)
Reference no: 109845