Role details

Accounts Assistant

Bromley   •   £23,000 - £25,000   •  Permanent

Bullet points

  • Credit Control
  • Sales Ledger

About Our Client

This organisation currently sits at £5M turnover that within a group of companies. Reporting to the General Manager and within a small accounts team. Seeking a bright, enthusiastic individual who can hit the ground running. The role will enable the individual to become involved in all aspects of accounting but have sole responsibility for:

Job Description

  • Administering all functions of Sales ledger.
  • Producing accurate sales invoices and credit notes using our ERP system.
  • Ensuring invoicing requirements and payment terms are adhered to, following internal processes to ensure payment on aircraft departure is adhered to etc.
  • Liaising with the sales team to manage customer accounts.
  • Posting all invoices to the sales ledger.
  • Posting all receipts to the sales ledger.
  • Processing credit card payments.
  • Dealing and resolving customer queries in relation to sales invoices and credit notes.
  • Credit control
  • Producing debtor reports
  • Assisting with month end reconciliations
  • Producing sales ledger data and stats as required

The Successful Applicant

  • Strong Excel skills (essential) and ideally having used Opera (desirable) and familiar with Office systems, along with the ability to multi-task and prioritise workload.
  • You will have worked in a similar role in a similar sized company, ideally in engineering or manufacturing.

What's on Offer

This is a very competitive salary and benefits package.

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13755902
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