My client is a leading business within the construction sector, ideally situated on the Leicestershire and Derbyshire border.
Due to expansion they now have a vacancy for an experienced Accounts Assistant to join the team on a full time, permanent basis.
Processing and reconciliation of AR transactions.
KEY RESPONSIBILITIES & ACCOUNTABILITY:
• Invoice run
• Credit run
• Checking accuracy of credits and invoices
• Internal liaison with sales teams to ensure all goods delivered are invoiced
• Cash allocation using cutting edge AI systems
• Month end ledger housekeeping
• Liaison with Cash Sale team to raise ad-hoc credits/invoices where necessary
• Manual input of Tradex invoices
• Logging of queries received electronically or by post
• Provide holiday cover for team members
• Ad-Hoc manual invoices
• Other duties as requested by line manager
Qualifications & Experience:
Must be able to demonstrate a high level of written and numerical literacy
Experience of the AR process preferable
Further learning is supported