We are currently supporting a business in the Middleton area who due to growth are looking to appoint an Accounts Assistant to their busy finance department.
To be successful in this role, you would need to have demonstrable experience in transactional finance duties.
The main focus of the role will be ownership of the Purchase Ledger function. You will need to be comfortable processing and matching high volume of invoices.
You will be responsible for handling complex invoice queries and resolving them accoridingly.
Other responsibilities will include statement reconciliations, raising credits and debits and preparing payment runs.
There will be some Credit Control responsibilities as well. You will be required to chase outstanding debt via telephone, email and letter - negotiating timely payment of monies owed by debtors.
Once payments are made you will be tasked with allocating to customer accounts and reconciliations.
Ideally you will have experience across both sides of the ledger however we will consider candidates who have only worked on one and maybe looking to broaden their skillset and experience.
If you are interested, please apply with an up to date CV that clearly details your experience to date
