For: Credit Controller/Finance Assistant, Abingdon
3 month contract with the flexibility of extension
Assist with receivables management, producing debtor letters and copying and attaching invoices for approximately 900 overdue customers, with follow-up contact. Referring old debtors to company solicitors for collection.
Assist with other finance tasks as requested, including:
* Assist with the monthly invoicing process.
* Assist with the preparation of year-end schedules.
* Assist with matching remittances made (approximately 500 per month).
* Assist with daily banking.
* Provide cover for annual leave.
* Assist with the Finance department filing.
Skills Required:
* AAT qualified (desirable) or prior work experience in a similar role.
* Experience of working in a busy office environment handling a range of tasks and balancing priorities.
* Experience of receivables management.
* IT literate (skilled in Word and Excel).
* Experience of using Great Plains is an advantage.
Essential Requirements:
* Full-time office-based role to start immediately.
* DBS, NPPV3 + SC clearance will be required due to the nature of the work undertaken.
* 5 years continuous residency in the UK with full settlement status.
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