I am working exclusively with my client to recruit a proactive and detail-oriented Senior Finance Assistant The role will be working with 2 junior member of the team who are currently progressing through the early stages of AAT. Key Responsibilities: Purchase Ledger Management: Handling all aspects of the purchase ledger. Receiving, authorising, and posting invoices to the relevant nominal accounts. Reconciling supplier statements. Processing weekly payment runs. Pro actively building relationships with customers Credit Control: Allocating and posting daily cash receipts. Chasing overdue accounts and managing collections effectively. Pro actively building relationships with customers Cash Management Using excel and managing the updates to a cashflow forecast Helping to coordinate and reconcile the balances with our invoice financing facility. Administrative Tasks: Ordering office stationery supplies. Managing the accounts inbox Requirements: Technical Skills: Proficient in Microsoft Excel, Word, and Email. Experience: Strong credit control experience is highly desirable. Personal Attributes: Organised and able to manage multiple priorities. Strong communication skills for liaising with customers and suppliers and internal teams. Benefits: Comprehensive pension scheme 29 days annual leave including bank holidays Full training provided Free on-Site Parking The role will initially be based in Knutsford with a view to moving to Daresbury in April This is an excellent opportunity for a candidate with a passion for credit control, eager to expand their skill set in a supportive environment. If you’re looking for a rewarding role with a great work-life balance and the chance to grow your expertise, we’d love to hear from you