Our Bedford based client are currently recruiting for a Finance Assistant on a permanent basis.
The role will involve:-
* All aspects of raising, posting and managing external revenue invoicing.
* Accurately posting and maintaining all information relating to the accounts receivable ledger.
* Credit control and dunning.
* Bank reconciliations.
* Posting all received invoices to the system.
* Ensuring that all invoices are sent to the appropriate client address in a timely manner.
* Handling of all bank transactions daily and posting twice per week.
* Weekly reconciliation of the bank account.
* Create, collate, post and monitor tax and duty invoices monthly
Further information available on request