Robert Half are currently working with a rapidly growing private equity backed business based in Essex.
The Group Financial Controller is looking to hire a Sales Ledger Assistant into their team. There are large progression opportunities within this business, given their targets to scale quickly.
In this role you will process and maintain the accounts receivable ledger, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
These are the focal points of the role:
* Processing Project and Service invoices accurately
* Responsible chasing overdue debt in a timely manner to reduce debtors’ day
* Processing new customer applications forms and completing the required credit checks
* Ensuring the correct VAT treatment is applied, including DRC
* Complete month-end Reconciliation between Simpro and Xero
* Ensure bank receipts are allocated accurately and reconcile daily
What you'll need:
* 2 years+ Sales Ledger experience
* Ability to work flexibly and under pressure and ability to work to deadlines
* Practical knowledge of spreadsheets in Excel
* Good verbal communication skills
* Good numeracy skills
* Close attention to detail
* Self-managing and the ability to work unsupervised
The role is hybrid in Essex (3 days in the office) with a budget of £30,000.
Interested? Email william.harris@roberthalf.co.uk or drop me a message.