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Our client are a fast growing and highly successful business incubator who provide support functions to City based Insurance companies.
Due to a sustained period of growth, they are looking to recruit an additional Accounts Receivable and Payable Assistant to join their team as they take on their next stage of growth.
This role focuses on the cash management side of the client businesses, and will work to improve collection, query resolution and debt reporting. The role will also support the Account Payable side of the Finance team.
This role would suit an individual with experience of accounts receivable/cash allocation work who is looking to move into the Financial Services industry.
Key Responsibilities
·Credit Control and Reconciliation
·Finance incl. Invoice Entry and Filing, Invoice Approval Management, Weekly Payment Run Creation, Transaction Matching and Bank Posting, Inter-company invoice creation and posting, Personal Expenses - management and posting, Quarterly VAT/Invoice Run production.
Essential Skills, Knowledge and Experience
• Strong written and spoken communication skills.
•Ability to handle a varied workload and competing priorities.
•Strong problem solving skills
•Organised approach to work dealing with a large volume of individual tasks
•Comfortable working with sales ledger and general level systems
•Proficiency in the Microsoft Office Suite, particularly Word, Excel and PowerPoint.
If you are looking to join a highly successful and growing organisation and have the relevant skills and experience please send us your CV ASAP and find out more.
Accounts Receivable and Payables Assistant
- Location: Croydon
- Salary: £30000 per annum, Benefits: + excellent bens
- Job Type:Permanent
- Sector: Accountancy & Finance
- Contact: Andy Yiannakou
- Contact Email: a.Yiannakou@Select.co.uk
- Contact Phone: 07956 097787
- Job Ref: SF54903
Due to a sustained period of growth, they are looking to recruit an additional Accounts Receivable and Payable Assistant to join their team as they take on their next stage of growth.
This role focuses on the cash management side of the client businesses, and will work to improve collection, query resolution and debt reporting. The role will also support the Account Payable side of the Finance team.
This role would suit an individual with experience of accounts receivable/cash allocation work who is looking to move into the Financial Services industry.
Key Responsibilities
·Credit Control and Reconciliation
·Finance incl. Invoice Entry and Filing, Invoice Approval Management, Weekly Payment Run Creation, Transaction Matching and Bank Posting, Inter-company invoice creation and posting, Personal Expenses - management and posting, Quarterly VAT/Invoice Run production.
Essential Skills, Knowledge and Experience
• Strong written and spoken communication skills.
•Ability to handle a varied workload and competing priorities.
•Strong problem solving skills
•Organised approach to work dealing with a large volume of individual tasks
•Comfortable working with sales ledger and general level systems
•Proficiency in the Microsoft Office Suite, particularly Word, Excel and PowerPoint.
If you are looking to join a highly successful and growing organisation and have the relevant skills and experience please send us your CV ASAP and find out more.