£12 P.H.

We are seeking an experienced Accounts Receivable Assistant to work with our global client in Immingham on a long-term contract. Reporting to the Financial Controller you will be an Accounts Assistant with excellent credit control experience and broad knowledge of working within a finance department and group reporting. You will have a good business understanding with a pleasant and approachable personality. The company offers a great work environment, with a friendly atmosphere.

Duties and Responsibilities Accounts Assistant ? Accounts Receivable

  • Proactively dealing with collection of customer debt related queries in both UK & Ireland (15 key UK & 5 key Ireland Accounts)
  • Daily posting of bank transactions and clear customer accounts with Deposit. (15 key UK & 5 key Ireland Accounts)
  • Input into the aged debtors reports for the above customers prior to distribution
  • Process customer credit card payments as necessary
  • Assist with Super Office CRM System.
  • Support AP & GL function as required.
  • Support and assist with Month End and Year End closing & Reporting activities.
  • Liaise with internal and external stake holders in a professional manner
  • Support financial accountant on GL activities as required.

Qualifications and experience Accounts Assistant

  • Relevant general Accounts Receivable and Credit Control experience.
  • IT Literate (Microsoft Office, SAP, Banking systems)
  • Experience in SAP (c11) ERP systems would be highly advantageous.
  • AAT qualified, or ACCA / CIMA part qualified/qualified by experience will be considered
  • Broad understanding of financial / management accounting would be an advantage.
  • Ability to work under pressure and meet deadlines, as well as being a team player
  • Confident, organised, friendly and approachable personality

If you are currently working in Credit Control, Account Receivable, Accounts Assistant, AAT Accountant this will be a great opportunity for you.

Immingham, England, UK