Accounts Receivable Controller
2 weeks ago
Are you passionate about working in accounts? Are you a self starter, motivated and like to get stuck into a role? If so ,we want to hear from you.
We have an immediate opening for an Accounts Receivable Controller / Accounts Assistant to join a very well established Finance Team.
The main requirements of the role will be to provide financial and administrative assistance to our Financial Controller and be accountable to support the day to day running of Accounts Receivable, Fixed Assets, General Ledger Accounting as well as adhoc financialassistant duties.
- Being an enthusiastic individual who has excellent communication skills able to fit into a in a close-knit team environment as part of an expanding Business
- Proven experience and understanding of AR (allocating cash and chasing)
- Month end procedures, reconciliations and an understanding of general ledger and AR Ledger.
- Must have knowledge and experience in:
- Daily cash banking, recording and allocating payments
- Be able to carry out Month End processes.
- Set up new account information
- Liaise with internal/external sales team to ensure prompt resolution of any queries.
- To carry out annual fixed asset physical verification
- Post Journals, review AR Ledger for VAT purposes and Reconciliation and Re-evalutions.
- Intermediate to Advanced level with Excel. Must be confident with producing and maintaining Excel spreadsheets and information
- Be a self starter, motivated and be able to work independently.
- Have an analytical and questioning approach to data and information
- Be solution focused.
- Be diligent and highly numerate with the ability to research, assemble manage and manipulate numerical information.
- Be a great communicator
- To have a methodical approach to day to day, monthly and annual tasks and an eye for detail
We use the M3 system for our accounts. Therefore experience with this system is desirable but not essential as fill training will be given.
Closing Date - Wednesday 8th February 2023.
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