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A leading Motosport company that is growing in size are recruiting for an Accounts Assistant with Sales Ledger experience on a full time basis.
Primary Responsibilities :
Sales Ledger
• Produce and issue invoices and credit notes.
• Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system.
• Respond to customer queries.
Credit Control
• Follow prescribed procedures to ensure that receivables are collected when due.
• Update of ‘Collect’ credit control module.
• Report on debtors ageing on a frequent basis.
• Work closely, and enhance relationship, with customer Finance departments and management.
Reporting
• Regular reporting on and analysis of receivables.
• Preparation and reconciliation of various event-based schedules.
Other
• Constant liaison with legal and various commercial departments.
• Assist with updating and maintenance of revenue contracts database.
• Ad hoc duties as required from time to time.
Qualifications
• Some form of accounting qualification would be preferred.
• Alternatively, part-qualified applicants or those with appropriate work based experience will be considered.
Knowledge / Work experience
• At least 2 years of experience gained working in Sales Ledger is required.
Personal qualities
• A strong work ethic and organisational skills, demonstrating an ability to manage and prioritise multiple tasks whilst meeting exacting deadlines
• Methodical and conscientious approach to work with attention to detail a prerequisite.
• A team player with good communication skills.
Software / Systems knowledge
• Good Excel and Word skills are essential.
• Experience of using Epicor would be advantageous.
Other
• Stable employment history must be demonstrated.
• Due to the rural location the candidate must be able to drive.
Please only apply if you have the relevant experience.
FULL TIME ACCOUNTS ASSISTANT WITH SALES LEDGER EXPERIENCE REQUIRED!
Location: BIGGIN | Salary: 24000 - 27000 GBP Per Annum |
Sector: Accountancy | Job Type: Permanent |
Shift Type: N/A | Applications: N/A |
Posted: 7 months ago | Reference: 3104665 |
Primary Responsibilities :
Sales Ledger
• Produce and issue invoices and credit notes.
• Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system.
• Respond to customer queries.
Credit Control
• Follow prescribed procedures to ensure that receivables are collected when due.
• Update of ‘Collect’ credit control module.
• Report on debtors ageing on a frequent basis.
• Work closely, and enhance relationship, with customer Finance departments and management.
Reporting
• Regular reporting on and analysis of receivables.
• Preparation and reconciliation of various event-based schedules.
Other
• Constant liaison with legal and various commercial departments.
• Assist with updating and maintenance of revenue contracts database.
• Ad hoc duties as required from time to time.
Qualifications
• Some form of accounting qualification would be preferred.
• Alternatively, part-qualified applicants or those with appropriate work based experience will be considered.
Knowledge / Work experience
• At least 2 years of experience gained working in Sales Ledger is required.
Personal qualities
• A strong work ethic and organisational skills, demonstrating an ability to manage and prioritise multiple tasks whilst meeting exacting deadlines
• Methodical and conscientious approach to work with attention to detail a prerequisite.
• A team player with good communication skills.
Software / Systems knowledge
• Good Excel and Word skills are essential.
• Experience of using Epicor would be advantageous.
Other
• Stable employment history must be demonstrated.
• Due to the rural location the candidate must be able to drive.
Please only apply if you have the relevant experience.
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