Finance Assistant

26 minutes ago


London London City of E QS United Kingdom Grouper Technology - Reseller Account Full time

e Role

The purpose of this post is primarily to provide a high-quality administration role within Orwell's finance department, taking responsibility for credit control and accounts receivable as well as other relevant responsibilities as delegated.

Key Responsibilities:

Our Finance Assistant's key responsibilities include:

  • Effective and efficient credit control and debt recovery function
  • Review and maintenance of month end debtor reports
  • Liaison with third party debt recovery organisation
  • Raising and issuing of sales ledger invoices
  • Bad debt recovery proposals
  • Resolution of invoice queries

About You

Our ideal candidate will…

  • Assist both the sales ledger and purchase ledger
  • Raise and store invoices
  • Understand petty cash, suppliers and credit cards
  • Previous experience of working in a customer facing environment, dealing with difficult and complex situations would be advantageous
  • Basic understanding of accountancy principles and concepts is desirable
  • Be a Strong communicator and organiser, as well as being able to work as a team and independently
  • Adaptable and agile

More reasons to apply…

  • 22 days annual leave (pro rata) plus bank holidays
  • bonus and referral schemes
  • reward and recognition awards
  • flexible and agile working
  • ongoing training and development

Interviews: Available Immediately

Orwell is committed to safeguarding and safer employment and the principles of empowerment.

Successful applicants will be required to complete an Enhanced DBS Disclosure.

Key Words:

Finance Assistant

Finance

Accounts receivable

Hybrid Working

Documents

The People Promise (002).pdfCriminal Records Disclosure policy.pdfEmployees Value Wheel Poster.pdfWhy work for us - Employee Value Proposition.pdfRecruitment and Selection policy.pdfEDI Policy.pdfJob


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