* Permanent
* Office Based
About Our Client
This established company has grown to become very successful it its industry sector. With a clear focus on delivering quality products and exceptional customer service, the company continues to expand its operations.
Job Description
* Manage the sales ledger, ensuring all transactions are accurately recorded.
* Prepare and process invoices, and handle any queries related to them.
* Generate and process sales invoices accurately and efficiently, ensuring adherence to company policies and procedures.
* Conduct credit checks on potential clients.
* Monitor and chase overdue accounts when necessary.
* Approve and Raise Processor Invoices
* Sales Order Processing
* Oversee the debt collection process, implementing effective strategies to minimise outstanding balances and ensure timely payment from customers.
* Prepare regular reports on account status
* Work closely with the sales team to ensure all sales are accurately recorded.
* Support the finance team with month-end and year-end processes.
* Ensure compliance with all financial regulations and company policies.
The Successful Applicant
A successful Accounts Assistant should have:
* Excellent numerical skills and attention to detail.
* Experience with accounting software, particularly for managing sales ledgers.
* Good communication skills to handle queries and build relationships with clients.
* Ability to work independently and as part of a team.
* Knowledge of EDI - beneficial - not essential
What's on Offer
* A Competitive salary
* Pension benefits.
* A supportive and friendly work environment
* Opportunities for professional growth and development.
If you are looking to work with a progressive and successful organisation, we encourage you to apply.
Contact
Ewan Quinn
Quote job ref
JN-092024-6527496
Phone number
+44 1622 604 531