Accounts Assistant/Credit Control

Our client who are an expanding business based in Chessington are currently recruiting for a Accounts Assistant to join their team.

This is an important role providing support to the Financial Controller and the business within a growing team and expanding business. The role will require the candidate to ensure all invoicing is produced accurately, all cash collected in a timely manner and all banks are reconciled, whilst assisting the rest of the Finance team.

Key Responsibilities

* Generating and distributing sales invoices
* Chasing debtors on unsettled invoices and resolving queries
* Reporting to Head of Finance and Contracts Director on the status of debtors
* Reconciling bank accounts daily
* Reporting and reconciling Aged Debtors to the bank monthly (FacFlow)
* Revenue recognition and reconciliation
* Assisting with month end related to Accounts Payable and Accounts Receivable - (not management accounts),
* Maintenance and reconciliation of MD's company credit card
* Assisting Purchase Ledger Co-ordinator as required (credit cards, matching and posting purchase invoices, reconciling creditors' accounts)
* Assisting with yearly audit
* Managing daily the FacFlow facility

Desired skills and experience

* Working knowledge of Sage50 or other similar systems
* Proficiency in MS Office suite (Word, Excel etc) Email & Internet
* Excellent Organisational abilities along with the ability to prioritise tasks
* Good communication skills
* Attention to detail
* AAT would be desirable

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer