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Form of work
SalaryOur client is currently recruiting for an Accounts Assistant on a 3-month Fixed Term contract. The Accounts Assistant will be responsible for Credit Control and Purchase Ledger.
This is a hybrid role with 3 days in the office in London.
Key responsibilities for the Accounts Assistant
• Implementing company’s Credit Control Policy
• Establishes terms of credit and ensures timely payment by customer, renegotiates payment terms and initiates legal action to recover debts if necessary.
• Reducing company’s current outstanding debtors balance buy chasing payment using the telephone, email or letter.
• Issuing statements and reminder letters.
• Processing invoicing/credit card expenses from purchase order posting on Netsuite to payment.
• Banking – postings, payments, refunds and statements & reconciliations
• Credit card reconciliations.
• Processing credit card & staff expenses
Key Experience for the Accounts Assistant
• Experience of Credit Control and Purchase Ledger
• Excellent written and oral communications.
• Working knowledge of Netsuite or similar system
• Intermediate Excel, Word & Outlook.
• Ability to extract information from databases.
Please apply as directed!
