We're recruiting on behalf of a successful and fast-growing business for an experienced Finance Assistant to join their finance team on a temporary basis with an immediate start available.
Key Responsibilities
Manage and reconcile the sales ledger
Process and reconcile high volumes of customer invoices and remittances
Chase outstanding payments and resolve customer account queries
Manage credit control activities and debtor accounts
Investigate and resolve invoice discrepancies and payment queries
Reconcile multi-currency bank accounts and payment gateways
Support monthly payroll preparation
Assist with management accounts and balance sheet reconciliations
Provide general support to the wider finance team
What We're Looking For
Minimum 2 years' experience in a finance or accounts position
Strong background in Accounts Receivable, Sales Ledger, and Reconciliations
Experience working in a high-volume transactional finance environment