Accounts Assistant
2 weeks ago
**Client Details**
My client is an an award winning business based in Birmingham City Centre that are continuing to grow year on year.
**Description**
- Processing invoices and credit notes within the finance system and distributing to customers
- Calculating revenue allocations based on user locations
- Responding to customer queries from a group mailbox
- Working with the sales team to resolve any queries on customer orders
- Working with the credit control team to assist with any queries around collections
- Maintaining customer account information
- Ensuring controls around sales invoicing are adhered to
- Assisting the AP team with processing vendor invoices, staff expenses and payment runs
- Bank reconciliations
- Other ad-hoc duties to meet team objectives
**Profile**
- 2 years of experience in a similar role
- Ability to work autonomously
- Use of an ERP/cloud-based finance system would be beneficial
- Good business acumen for problem solving
- Ability and confidence interacting at various organisational levels
- Intermediate use of Excel
- Attention to detail and good decision making
- Ability to manage multiple deadlines and high-volume workload
- Ability to resolve problems independently as well as work well within a global team
**Job Offer**
- Hybrid Working
- Study package
- 25 days annual leave
- Flexible working hours
- Accessible by public transport
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