£26K/yr to £28K/yr
England, United Kingdom
Permanent, Variable

Accounts Assistant

Posted by Right Pear.

Title: Accounts Assistant

Location: Gloucestershire

Salary: £26,000 - £28,000 per annum

Basis: Full Time, Monday to Friday 8.30am to 5pm

Job Overview

Our client is looking for a highly organised and detail-oriented Accounts Assistant to join their finance team after a steady period of growth. The ideal candidate will be responsible for managing accounts receivable, handling credit control, and assisting with finance-related tasks. This role involves working with Sage Line 50, clearing a significant ledger backlog, and managing transactions related to the sale and leasing of commercial vehicles.

Key Responsibilities:

  • Credit Control:

Proactively manage the credit control process, ensuring timely collection of outstanding debts, monitoring customer accounts, and maintaining healthy cash flow.

  • Accounts Receivable (Sage Line 50):

Process and manage accounts receivable transactions using Sage Line 50, ensuring accuracy in invoicing, payments, and ledger reconciliation.

  • Finance Transactions:

Support the financial management of selling refuse vehicles, including handling finance agreements, invoice discounting, and ensuring proper accounting of related transactions.

  • Clearing Ledger Backlog:

Assist in clearing a backlog on the accounts receivable ledger, ensuring accurate reconciliation of outstanding invoices and payments.

  • Stakeholder Management:

Collaborate with external and internal stakeholders to provide financial support, particularly in managing the finances related to asset transactions and customer accounts.

  • Ad-hoc Tasks:

Support all areas of the finance function when required, including providing cover for accounts payable, and making process improvements when necessary.

Key Skills & Qualifications:

  • AAT preferred
  • Previous experience in accounts receivable, credit control, or a similar finance role.
  • Proficiency in Sage Line 50 and Microsoft Excel preferred.
  • Strong attention to detail with the ability to clear large ledger backlogs.
  • Excellent interpersonal skills, capable of communicating effectively with non-financial stakeholders.
  • Positive attitude
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