Are you an experienced Accounts Assistant looking to progress your career within one of the UK's largest Finance teams?
37.5 hours per week
£9.50-£10.25 ph DOE
Across Leeds & Morley/ Hybrid working
6 months with potential to become permanent
We have an exciting opportunity for an Accounts Assistant to join our clients Accounts Receivable team . This is an opportunity to join a great team with a variety of responsibilities relating to multiple Accounts Receivable processes. As a team member you will find yourself in a busy role with the opportunity to work with multiple stakeholders. Does this sound like the job for you? Read on...
Your Role:
- You will work with stakeholders (internal and external) to ensure timely payment of sales ledger invoices from business partners.
- You will ensure unpaid invoices are escalated to the Accounts Receivable Team Leader and the income requestor.
- Timely allocation of cash received from Business partners is key, so your role includes monitoring, investigating, and resolving high value payments/credits.
- You will be involved with processing Sales Ledger invoice and credit requests received from the business, including performing required checks.
- There will be opportunities to support with AR processes and projects for new initiatives across the business
- You will support colleagues and Business Partners with Accounts Receivable queries.
What you’ll need:
- Intermediate Excel and analytical skills
- Keen attention to detail
- Confident communication skills and the ability to influence and engage at all levels
- Ability to develop strong working relationships within your team and with your customers
- Strong organisational skills and ability to prioritise workload
- Good Time Management skills