I am working exclusively with my client to recruit a proactive and detail-oriented Senior Finance Assistant The role will be working with 2 junior member of the team who are currently progressing through the early stages of AAT.
Key Responsibilities:
Purchase Ledger Management:
*Handling all aspects of the purchase ledger.
*Receiving, authorising, and posting invoices to the relevant nominal accounts.
*Reconciling supplier statements.
*Processing weekly payment runs.
*Pro actively building relationships with customers
Credit Control:
*Allocating and posting daily cash receipts.
*Chasing overdue accounts and managing collections effectively.
*Pro actively building relationships with customers
Cash Management
*Using excel and managing the updates to a cashflow forecast
*Helping to coordinate and reconcile the balances with our invoice financing facility.
Administrative Tasks:
*Ordering office stationery supplies.
*Managing the accounts inbox
Requirements:
*Technical Skills: *Proficient in Microsoft Excel, Word, and Email.

*Experience: *Strong credit control experience is highly desirable.

*Personal Attributes: *Organised and able to manage multiple priorities.
*Strong communication skills for liaising with customers and suppliers and internal teams.

Benefits:
*Comprehensive pension scheme
*29 days annual leave including bank holidays
*Full training provided
*Free on-Site Parking
The role will initially be based in Knutsford with a view to moving to Daresbury in April
This is an excellent opportunity for a candidate with a passion for credit control, eager to expand their skill set in a supportive environment.
If you’re looking for a rewarding role with a great work-life balance and the chance to grow your expertise, we’d love to hear from you!