Our client a fast growing and highly successful organisation operating in the Insurance Sector are looking to recruit an additional Accounts Receivable assistant to join their team as they take on their next stage of growth.
This role focuses on the cash management side of the client businesses, and will work to improve collection, query resolution and debt reporting. The role will also support the Account Payable side of the Finance team.

This role would suit an individual with experience of accounts receivable/credit control work who is looking to move into the Financial Services industry.

Key Responsibilities

·Credit Control and Reconciliation
·Finance incl. Invoice Entry and Filing, Invoice Approval Management, Weekly Payment Run Creation, Transaction Matching and Bank Posting, Inter-company invoice creation and posting, Personal Expenses - management and posting, Quarterly VAT/Invoice Run production.

Essential Skills, Knowledge and Experience

• Strong written and spoken communication skills.
•Ability to handle a varied workload and competing priorities.
•Strong problem solving skills
•Organised approach to work dealing with a large volume of individual tasks
•Comfortable working with sales ledger and general level systems
•Proficiency in the Microsoft Office Suite, particularly Word, Excel and PowerPoint.

If you are looking to join a highly successful and growing organisation, please contact Andy Yiannakou by clicking Apply Now to find out more.

Marketing Teams in 2024: The Essential Guide to Building a Winning Department