Accounts Receivable Finance Assistant
Location: Chipping Warden, Northamptonshire
Shift: Monday-Friday, 09:00-17:00
Contract: Temp to Perm
We are recruiting for an Accounts Receivable Finance Assistant to join a busy, fast-paced automotive and logistics operation in Chipping Warden. This is a great opportunity to secure long-term work within a structured finance environment, supporting billing, invoicing and credit control activities for a large national operation.
The Role:
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Compile and raise detailed monthly invoices with full supporting documentation
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Produce purchase order requests to forecast client spend
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Provide accurate billing information to the Account Management team
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Carry out invoice analysis, resolve queries and support dispute resolution
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Assist with reconciliation and allocation of travel and fuel expenses
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Support daily credit control activities
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Help manage the shared finance email inbox
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Provide wider finance support, including holiday cover
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Liaise with internal account managers regarding customer billing queries
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Communicate with customers to resolve invoice queries and discuss payments
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Work closely with the finance team on day-to-day tasks and on-the-job training
The Person:
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Previous experience in a finance or sales ledger administration role
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IT literate with strong Excel skills
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Logical, methodical, and accurate
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Personable and confident communicating with internal teams and customers
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Strong written and verbal communication
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Self-motivated, proactive and able to manage workload effectively
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AAT qualification – desirable
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Sales Ledger experience – desirable
What’s on Offer:
Commutable from: Banbury, Bicester, Bletchley, Brackley, Buckingham, Daventry, Leamington Spa, Milton Keynes, Northampton, Rugby, Stratford-upon-Avon.
If you are interested in the position, please click on the apply button and upload a copy of your CV. A member of our team will be in touch to discuss the next steps