Accounts Assistant
- Recruiter
- Anonymous
- Location
- Warrington
- Salary
- Competitive
- Posted
- 09 Nov 2016
- Closes
- 06 Dec 2016
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
The Finance Division at SF Group is looking to recruit an Accounts Assistant for a well-established analytics business in Birchwood.
Your accountabilities and responsibilities will be:
* Ensuring credit sales are made with a minimum of credit risk
* Ensuring that all monies due from customers is collected in accordance with payment terms
* Managing queries on the sales ledger and liaising with parties involved
* Ensuring all cash receipts are posted accurately and promptly
* Preparation of monthly credit control report for circulation to the local management team and the sales team
* Ensuring the efficient processing of supplier invoices
* Reconciliation of monthly supplier invoices
* Ensuring that all employee expense claims are processed and paid in accordance with company guidelines
* Supporting the Accountant with processing of sales orders
* Supporting the Customer Manager with processing the renewals of contracts
The ideal candidate:
* Preferably AAT qualified
* A strong background in a Finance Function
* Excellent communication skills, both written and verbal
* Experience with SAP ERP preferred
In addition to the salary you will have access to an attractive benefits package and an annual bonus. If you are interested in this role please apply direct or contact Rosie Harney at or call (Apply online only)
Your accountabilities and responsibilities will be:
* Ensuring credit sales are made with a minimum of credit risk
* Ensuring that all monies due from customers is collected in accordance with payment terms
* Managing queries on the sales ledger and liaising with parties involved
* Ensuring all cash receipts are posted accurately and promptly
* Preparation of monthly credit control report for circulation to the local management team and the sales team
* Ensuring the efficient processing of supplier invoices
* Reconciliation of monthly supplier invoices
* Ensuring that all employee expense claims are processed and paid in accordance with company guidelines
* Supporting the Accountant with processing of sales orders
* Supporting the Customer Manager with processing the renewals of contracts
The ideal candidate:
* Preferably AAT qualified
* A strong background in a Finance Function
* Excellent communication skills, both written and verbal
* Experience with SAP ERP preferred
In addition to the salary you will have access to an attractive benefits package and an annual bonus. If you are interested in this role please apply direct or contact Rosie Harney at or call (Apply online only)