Finance Assistant
- Recruiter
- Hoop Recruitment
- Location
- The Vale of Glamorgan (Bro Morgannwg)
- Salary
- 26000.00 GBP Annual
- Posted
- 11 Jun 2021
- Closes
- 18 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you immediately available for a permanent position? This is a full-time role is based in Caerphilly and is paying GBP26,000 per annum.
Do you want to work for a multinational company that has been established for over 50 years which offers a STABLE and friendly environment?
I am working with a client who have an immediate and urgent need for an experienced Finance Assistant with experience specifically in Credit Control.
Duties include:
* Ensure that both revenue and credit owned to the company is paid in a timely and accurate manner.
* Assessing and managing the businesses credit risk through vetting new customers
* Account Reconciliation
* Cash allocations
* Maintain and help negotiate all company Insurances
* BUPA - negotiate and administrate/keep accurate records
* Expenses - check/enter/review on a monthly basis.
* P11D - maintain up-to-date information throughout the year
* Bank Guarantees - Provide information for applications and keep accurate records
* Dealing with correspondence
* Answering telephone calls
* Organising meetings
* Maintaining accurate records
* Producing documents
In order to be considered for this role it is ESSENTIAL that you have experience within a Credit Control position previously.
If you would like to be considered, come back to me ASAP as they need CVs before midday tomorrow as they are looking to interview as soon as Monday / Tuesday next week.
Do you want to work for a multinational company that has been established for over 50 years which offers a STABLE and friendly environment?
I am working with a client who have an immediate and urgent need for an experienced Finance Assistant with experience specifically in Credit Control.
Duties include:
* Ensure that both revenue and credit owned to the company is paid in a timely and accurate manner.
* Assessing and managing the businesses credit risk through vetting new customers
* Account Reconciliation
* Cash allocations
* Maintain and help negotiate all company Insurances
* BUPA - negotiate and administrate/keep accurate records
* Expenses - check/enter/review on a monthly basis.
* P11D - maintain up-to-date information throughout the year
* Bank Guarantees - Provide information for applications and keep accurate records
* Dealing with correspondence
* Answering telephone calls
* Organising meetings
* Maintaining accurate records
* Producing documents
In order to be considered for this role it is ESSENTIAL that you have experience within a Credit Control position previously.
If you would like to be considered, come back to me ASAP as they need CVs before midday tomorrow as they are looking to interview as soon as Monday / Tuesday next week.