Our Bedford based client is currently recruiting for a Finance Assistant on a permanent basis.
The role will involve:
1. All aspects of raising, posting and managing external revenue invoicing.
2. Accurately posting and maintaining all information relating to the accounts receivable ledger.
3. Credit control and dunning.
4. Bank reconciliations.
5. Posting all received invoices to the system.
6. Ensuring that all invoices are sent to the appropriate client address in a timely manner.
7. Handling of all bank transactions daily and posting twice per week.
8. Weekly reconciliation of the bank account.
9. Creating, collating, posting and monitoring tax and duty invoices monthly.
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