Temporary Accounts Assistant - estimated until September.

Description

We are seeking a detail-oriented and organised Accounts Assistant on a temporary basis to support both Accounts Receivable (AR) and Accounts Payable (AP) functions within the finance team. The role will ensure accurate processing of financial transactions, timely invoicing, effective credit control, and smooth supplier payment processes, contributing to the overall efficiency of the finance function.

Key Responsibilities

Accounts Receivable (AR)

* Raise and issue sales invoices accurately and in a timely manner

* Monitor customer accounts and ensure prompt payment of outstanding invoices

* Carry out credit control activities, including chasing overdue payments via phone and email

* Reconcile customer accounts and resolve discrepancies

* Maintain accurate records of payments received and allocate cash correctly

Accounts Payable (AP)