Job description
A Charitable Trust based near Grantham are recruiting for a Finance Assistant to join their supportive team on a permanent basis.The successful candidate will be responsible for the monitoring, management and input of sales ledger, credit control and reconciliation. This position would suit a candidate who is looking for development and progression in their career.
Responsibilities:
- Process standard and non-standard invoices and credit notes support for all Thera Group subsidiaries.
- Manage and respond to confidential information whilst maintaining appropriate credit control
- Ensure customers settle outstanding invoices
- Maintain and update invoicing schedules
- Bank reconciliation and ensuring over/under payments are investigated,
- Allocate income received as cheques, BACS receipts, advances accounts from bank statements and remittance advices to the Budget Manager sales system.
-Record cheques received and logging into paying-in books
-Reconciliation of Sales Ledger accounts
-Credit control on all group company debtors and identifying any problem matters that require escalation to the income accountant
-Prepare and issue monthly statement letters as necessary
-Prepare and issue monthly sales ledger in a timely and accurate manner
-Work alongside Assistant Management Accountant to prepare and comment on the debtors ledger
-Review and develop processes to ensure commitment to continuous improvement
The successful candidate:
- Understanding of financial operating standards
- Have worked in a similar role or have transferable skills
- Computer literate; able to use Microsoft package and comfortable with databases
- Strong analysis skills
- Excellent communication skills
- Able to work as part of a team and build strong relationships
Benefits included:
- Hybrid Working
- Development and progression opportunities
- 25 days holiday + bank holidays
- Access to Employee support line
- Blue light card
- Flexible working hours
- Cycle to work scheme
If this role is of interest, please don't hesitate to get in touch.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
