Accounts Receivable Assistant We are proud to be working with a client who is seeking a motivated and detail-oriented Accounts Assistant to join their finance team.
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
Working alongside the Management Accountant, the Sales Ledger Accounts Assistant will be responsible for managing the sales ledger function and providing support for the daily operations of the finance department.
The role requires strong organizational skills, a friendly and approachable demeanor, excellent interpersonal abilities, and the capacity to collaborate effectively within a team.
What you'll do: Liaise with customers to resolve any discrepancies in invoices or statements and collect additional required information.
Carry out regular bank reconciliations.
Support the month-end closing process to ensure timely and accurate reporting.
Handle the processing of accounts receivable invoices and ensure the accurate maintenance of the sales ledger.
Perform credit control tasks, including sending payment reminders and follow-up communications.
Prepare financial reports and analyses as requested by the finance team.
Assist with the statutory audit process as needed.
Generate and distribute monthly reports on accounts receivable and outstanding balances.
Complete and submit VAT returns in accordance with regulations.
What you'll need: At least 2 years experience in a similar role Strong analytical and numerical skills.
Proficiency in Microsoft Office Suite, especially Excel.
Excellent attention to detail and organisational skills.
Desirable to have Sage 50/Sage 200 experience What you'll get: Competitive salary Career progression prospects Great learning and development opportunities Hear more? Please apply to hear more or contact Emma Groves Hayward Hawk.
If this role isn't perfect for you, please reach out for a confidential conversation to explore other upcoming options.