Our client is a highly successful freight-forwarding business, operating in a specialist and very interesting area of the market. They are seeking to add an experienced accounts assistant to their small finance team, who specifically has experience within the receivables area, which comprises a major part of this role.
Areas of responsibility will include: raising and entering of invoices; matching of invoices to payments received; allocations; collection of overdue debt; reviewing aged debt and managing customer accounts; assisting with month-end procedures; journals, accruals and pre-payments and maintaining and developing relationships with internal and external stakeholders.
Given the specific nature of the business and their operating sector it is essential you have prior experience of freight forwarding and ideally exposure to air waybill and carnet administration. You will be a confident individual with excellent written and verbal communication skills. Strong IT abilities are required including excellent Excel.