A returning client of mine in the logistics industry is seeking to recruit a temporary Finance Assistant, and you will be responsible for Accounts Payable and Accounts Receivable for the company.
Key Responsibilities:
* Management of Accounts Payable and Accounts Receivable.
* Handling of receivables collection process including involvement of other functions (e.g., Sales and MD).
* Performance of customer credit checks.
* Maintenance and compliance monitoring of customer credit limits.
* Alignment with Service Center Accounting on incoming payments and allocation to open invoices.
* Responsibility for supplier master data process.
* Administration & maintenance of PtP workflow software Basware.
* Management of Purchase Order Process.
* Implementation of process changes where necessary.
* Support the Finance team in other relevant topics and processes, e.g., month-end closing or internal controls assessment.
Key Qualifications:
* At least 2 years of experience in a similar position.
* Good Excel skills including pivot tables and VLOOKUPs.
* Good knowledge of SAP.
* Business acumen / commercial awareness.
* Well organized and self-motivated.
* Good communication skills within Finance towards business functions.
* Proactive approach, task- and goal-oriented.
* Team player.
If you are available on short notice for a temporary assignment (minimum 3 months, possible permanent), please get in touch with Vinny Basra at the Staines Accountancy office.
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