Credit Controller and Finance Assistant - Hybrid working
- Employer
- Cranleigh Personnel
- Location
- UK
- Salary
- Competitive
- Closing date
- 30 Jun 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Job: Credit Controller and Finance Assistant - Hybrid working
Location: Guildford
Salary: Up to £25,000 DoE
Role:
To administer accounts receivable, manage receipts and provide support for the accounting function.
To provide additional support for accounts payable; staff; expenses; petty cash and any ad hoc duties for the accounting function.
Responsibilities - not limited:
Skills & Qualifications:
If this roles sounds as though it aligns with your desire to have a career within Financial Services / Wealth Planning that comes with fantastic ongoing career development prospects and a high level of compensation, please email your CV with a covering letter now.
Please note that due to the high level of response; only shortlisted candidates will be contacted. If you are not contacted within 7 days of your application, please assume you have not been successful. However, please keep applying as we work with some great local clients.
Location: Guildford
Salary: Up to £25,000 DoE
Role:
To administer accounts receivable, manage receipts and provide support for the accounting function.
To provide additional support for accounts payable; staff; expenses; petty cash and any ad hoc duties for the accounting function.
Responsibilities - not limited:
- Check arithmetic accuracy, VAT and correct fee apportionment on all fee invoices, resolving all anomalies before admin departments issue invoices to clients
- Control and maintain the accounts receivable ledger
- Debt collection
- Maintain filing of full client communication history to ensure intact documentation trail of credit control
- Issue monthly statement to clients
- Preparation and distribution of monthly reports including aged debts and debt collection concerns
- Filing of all documentationReview the allocations of receipts for accuracy
- Provide weekly updates of expected receipts
- Provide general support to the finance team as deemed appropriate
- Assist with general finance assistance and credit control requirements and tasks
- Assist in the Accurate recording of invoices from suppliers and consultants in appropriate systems including job costing software
- Assist to maintain accounts payable ledger
- Assist to reconcile accounts payable ledger to supplier statements
Skills & Qualifications:
- Accounts receivable and payable experience
- Debt collection and legal compliance for credit control
- Experience in the coding of expenditure
- Efficient in Data capture
- Proficient with SAGE Line 50
- Computer literate, good excel skills
- Credit control and proven debt collection skills
If this roles sounds as though it aligns with your desire to have a career within Financial Services / Wealth Planning that comes with fantastic ongoing career development prospects and a high level of compensation, please email your CV with a covering letter now.
Please note that due to the high level of response; only shortlisted candidates will be contacted. If you are not contacted within 7 days of your application, please assume you have not been successful. However, please keep applying as we work with some great local clients.
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