Address
Form of work
SalaryARE YOU LOOKING TO GET INTO YOUR FIRST FINANCE POSITION OR THIS COULD BE YOUR 2ND POSITION
Hybrid position - 2 days office and 3 days remote
My client is a national company with various office all over the country.
They are looking for someone who has just started their AAT or looking to start. It is a small friendly team so it is important to have the right attitude and work well within a team
Job Purpose
Post all payments received to the customer accounts and allocate against the appropriate invoices. Processing new account requests, including preparing credit information, checking insurance is in place and updating the customer and business once opened. Raise credit notes where applicable and post to the ledger. Respond to all customer queries, logging these on the appropriate system, resolving where possible or forward on to Customer Services to resolve. Prepare and issue the invoice preview run, create and send all invoices on approval of the report. Manage and maintain multiple inboxes.
