My exclusive and highly prestigious client based in Kendal are currently recruiting for an Accounts Assistant to work within the Credit Control and invoicing function of their busy finance team, on a temporary basis to cover a busy period.
The business offer an extremely generous holiday allowance, as well as a fast paced and modern working environment. This role offers the chance to work within a busy, dynamic Finance department with a wealth of experience.
We are looking for a candidate with experience working within and accounts team supporting the Credit control & invoicing processing.
Other duties will include:
Preparation of invoices
Logging & approving of company employee expenses
Liaison with internal and external customers in relation to invoices and payments
Creation of customer accounts and credit limits
Contacting customers to ensure that payment are received within agreed time scales & credit limits
Communication with debtors and internal departments to coordinate actions to recover debt.
The successful candidate will:
Have strong MS Office experience & knowledge (excel would be desirable)
Have the ability to process data accurately, in an efficient manner
Have the ability to communicate to employees at various levels within the company and outside stakeholders
Have excellent organisation skills and the ability to meet tight and frequent deadlines
Pay a strong attention to detail
This role is immediately vacant, if you would like to have a confidential discussion regarding this role, please get in touch at your earliest convenience at REED Accountancy Lancaster