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Finance Assistant

Employer
Reed
Location
UK
Salary
Competitive
Closing date
30 Jun 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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A fantastic client of mine are seeking an immediately available Finance Assistant to join their well established team on a temporary basis in the Uxbridge area. The role is very likely to be ongoing for up to 6 months.

Key Responsibilities and accountabilities:

• Analyse aged debt and take recovery action.• Daily cash allocation to the debtor accounts.• Monthly AR report preparation.• Completion of AR month end process including reports and statements.• Lead bi-monthly Debtors meetings.• Raise AR credit notes• Load some AR invoices on customer portals.• To receive, register and distribute AP invoices and credit notes ensuring correct authorisation.• Post AP invoices• To reconcile supplier accounts to supplier statements, ensuring all discrepancies are accounted for this includes Intercompany.• AP & AR filing
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