Our client, a consumer goods company based in Newbury is looking for an experienced Accounts Assistant with strong Accounts Receivable and Credit Control experience to join their busy Finance team whilst they recruit on a permanent basis. It is essential that the successful candidate can start immediately and hit the ground running with an extremely high volume of transactions.

Client Details

Consumer Goods company based in Newbury.

Description

Duties will include:

• Setting up new customer including credit check application
• Maintaining Aged Debts
• Liaising with Sales Team and Customer Services for billing
• Checking Sales invoices & Credit notes
• Income account reconciliation ( multi-currency )
• Credit control & remittance allocation
• Set up new processes/procedures/formalisation and update internal ICFR
• Analysis of sales ledger
• Sales VAT Requirements
• Month End

Profile

• Accuracy and Quality
• Confident dealing with suppliers and customers
• Highly developed organisation and problem-solving skills
• Friendly outgoing personality with good sense of humour
• Maintains good relationships with colleagues, team player, calm under pressure
• Pro-active continuous personal development relevant to the role
• Well-organised but flexible in the light of changing priorities, understands and meets deadlines
• High level IT skills, MS Office, Excel Intermediate/Advanced
• Multi financial systems skills & knowledge, SAP experience preferable but not essential

Job Offer

Competitive rates of pay

Possibility to apply for the permanent role.