* Billings Assistant
* Permanent - Runcorn
About Our Client
Due to expansion within the business, our client in Warrington, who is within the logistics industry, is opening their new headquarters and growing the team. An international business with plans to become global over the next 3 years has a couple of new vacancies coming up!
Job Description
* Process accounts and incoming payments in compliance with financial policies and procedures.
* Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data.
* Prepare bills and invoices.
* Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
* Verify discrepancies and resolve client's billing issues.
* Facilitate swift payment of invoices due by sending bill reminders and contacting clients.
* Generate financial statements and reports detailing accounts receivable status.
The Successful Applicant
* Data entry skills along with a knack for numbers.
* Hands-on experience with spreadsheets.
* Excellent attention to detail.
* Desire to take their first step into finance - wanting to learn and grow.
What's on Offer
* Full-time position - 37.5 hour working week.
* Flexible start and finish times - after training.
* Own laptop and work phone provided.
* Study support towards AAT qualifications.
* Working in a team of other studying employees.
* Free car parking on site.
* Opportunity to work for a growing logistics business.
* Clear career progression path.
* 23 days holiday plus bank holidays.
#J-18808-Ljbffr