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Accounts Assistant (AR / Credit Control)

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Closing date
16 Jun 2021

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Contract Type
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Job Details

Our client, a consumer goods company based in Newbury is looking for an experienced Accounts Assistant with strong Accounts Receivable and Credit Control experience to join their busy Finance team whilst they recruit on a permanent basis. It is essential that the successful candidate can start immediately and hit the ground running with an extremely high volume of transactions.

Client Details

Consumer Goods company based in Newbury.


Duties will include:

Setting up new customer including credit check application
Maintaining Aged Debts
Liaising with Sales Team and Customer Services for billing
Checking Sales invoices & Credit notes
Income account reconciliation ( multi-currency )
Credit control & remittance allocation
Set up new processes/procedures/formalisation and update internal ICFR
Analysis of sales ledger
Sales VAT Requirements
Month End Profile

Accuracy and Quality
Confident dealing with suppliers and customers
Highly developed organisation and problem-solving skills
Friendly outgoing personality with good sense of humour
Maintains good relationships with colleagues, team player, calm under pressure
Pro-active continuous personal development relevant to the role
Well-organised but flexible in the light of changing priorities, understands and meets deadlines
High level IT skills, MS Office, Excel Intermediate/Advanced
Multi financial systems skills & knowledge, SAP experience preferable but not essentialJob Offer

Competitive rates of pay

Possibility to apply for the permanent role
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