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Finance Assistant Location: Sale, with hybrid working Salary: circa £25,000- £27,000 DOE We are looking for an experienced Finance Assistant to join our clients Finance team, based in Sale. The role involves assisting with a number of roles and processes within finance; debt ledger processes, monthly project invoicing, purchase ledger and project set up management. This position would suit an experienced and established Finance Assistant, who is looking to join an excellent business, offering stability and longevity. Main duties and responsibilities will include but are not limited to: Assistance in credit control functions including: posting receipts, Issuing statements, participation in debt meetings, debt reporting Purchase Ledger: coding and processing invoices, credit card statements review and authorisation, PO requests Expense claims review and authorisation Petty cash reconciliations Daily and month end bank reconciliations Supplier statement reconciliations Control of the month end project invoicing process Responsible for monitoring and maintaining the invoicing element of the billing e-mail inbox Skills & Experience: Previous accounts experience required Excellent verbal and written skills, with the ability to adapt communication styles to suit the audience Strong interpersonal skills and a professional & positive approach First class organisation/prioritisation and multi-tasking skills Excellent attention to detail skills Self-motivated; ability to use own initiative and work pro-actively Benefits: An 'Investors In People' employer Private health cover, pension scheme, income protection, life assurance and retail discount scheme 25 days holiday increasing with length of service, plus holiday purchase and sell-back schemes Enhanced Maternity / Paternity pay Free on-site parking, early finish on Fridays and hybrid working Please send a copy of your CV for immediate consideration.
Senior Credit Controller Location: Sale- with hybrid working Salary: up to circa £35,000 DOE We are looking for a Senior Credit Controller to join our clients Finance team, based in Sale. The role involves leading on all matters of the Credit Control function and taking day-to-day responsibility to manage and control the debt ledger process. You will support and manage the small team and be instrumental in growing this team overtime. Main duties and responsibilities will include: Managing and performing all Credit Control functions including: Managing the company's Credit Process Posting receipts Issuing statements Participation in debt meetings Debt reporting Dealing with clients from all of the Company's sectors, understanding their payment processes Ensuring that the Company's ERP system is maintained and contribute to continuous improvement of the debt collection functionality Administration of the PO management system Skills & Experience: Previous line management/ mentorship experience is required Excellent verbal and written skills, with the ability to adapt communication styles to suit the audience Strong interpersonal skills and a professional & positive approach First class organisation/prioritisation and multi-tasking skills Excellent attention to detail skills Self-motivated; ability to use own initiative and work pro-actively Benefits: An 'Investors In People' employer Private health cover, pension scheme, income protection, life assurance and retail discount scheme 25 days holiday increasing with length of service, plus holiday purchase and sell-back schemes Enhanced Maternity / Paternity pay Free on-site parking, early finish on Fridays and hybrid working Please send a copy of your CV for immediate consideration.