A varied Accounts Assistant role within a small company near Thame. Daily responsibilities are predominately made up of invoicing / credit control and reports, but more varied tasks include higher level reporting and month end processes.
This client is a small company operating within the service industry, looking to expand its finance team. This role sits within a team of 2, and works closely alongside the Accounts Payable team and the Finance Supervisor.
The key responsibilities include;
Predominately consisting of invoicing / credit control and reports
Accounts Payable focused tasks and higher reports if required and dependant on experience.
Invoicing range of clients, with a variety of both low/high volume and low/high value
Working within a team of 2, allocating remittances and dealing with queries.
Reports involve promise cash, and costs received.
- Ad-hoc tasks when required
The successful candidate will have a minimum of 2 years experience within a finance environment. They will be comfortable working on aspects of both the Purchase and Sales ledger, as well as confident in using the phone to chase outstanding debt.
This role offers real variety in day to day responsibilities, working on all aspects of transactional finance within a small team. Hence this is a fantastic opportunity to gain a broad understanding of working within a finance team, and offers consistent opportunities for progression within a friendly team.