The Role
We are working with a well‑established business seeking a Finance Assistant to join their Finance Team. This is a key role supporting sales ledger activity, with occasional purchase ledger cover, ensuring accurate financial processing and adherence to month‑end deadlines.
Key Responsibilities
- Manage daily allocation of customer payments (BACS and card)
- Maintain and reconcile sales ledger and debtor accounts
- Raise invoices, credit notes, and customer statements
- Monitor and reduce overdue debt through proactive customer contact
- Support credit control processes, including credit checks and account setup
- Assist with intercompany transactions and reconciliations
- Produce weekly debtor reports and support cashflow updates
- Provide ad hoc support across the wider Finance function
Skills & Experience
- Strong numerical accuracy and attention to detail
- Confident using Excel and finance/ERP systems (e.g. Navision or similar)
- Excellent communication and organisational skills
- Ability to work to deadlines and manage multiple priorities
- Professional approach with discretion around confidential data
- Shift: Monday – Friday, 4 hours a day/ 20 hours a week (8 am or 9 am start)
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