Overview

We are seeking a detail-oriented and reliable Accounts Assistant to join our finance team. The ideal candidate will have strong knowledge of accounts, experience with Sage software, and a proven track record in credit control and raising credit notes.

Responsibilities

Maintain accurate financial records and ensure compliance with accounting regulations
Assist with credit control activities, including monitoring client accounts, chasing overdue payments, and resolving payment discrepancies
Generate and issue credit notes in a timely and accurate manner
Assist with accounts payable and receivable processes, including processing invoices, reconciling accounts, and managing payment schedules
Cash & credit card statement reconciliation

Qualifications

Relevant experience in a similar role, with a strong understanding of accounting principles and practices
Proficiency in using Sage accounting software
Proven experience in credit control and raising credit notes
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work well independently and as part of a team

Day-to-day

Ensuring accurate and up-to-date financial records
Communicating with clients to follow up on overdue payments and resolve payment discrepancies
Using Sage software to process invoices, reconcile accounts, and generate reports
Petty cash & credit card statement reconciliations
Maintaining organized and efficient filing systems for financial documents.

The working hours are 09:00-17:00 Monday to Friday. Starting salary is £27k/annum.

If you think you`re the right person for the role, please apply now!

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