Accounts Assistant
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, North Yorkshire, Middlesbrough
- Salary
- + Study Support
- Posted
- 02 Aug 2022
- Closes
- 09 Aug 2022
- Ref
- TFSH-38958
- Contact
- Sophie Hodgson
- Job Title
- Accounts Assistant
- Category
- Construction
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Accountancy and Finance are proud to be working with a global business based in Middlesbrough.
This is a fantastic opportunity for an ambitious graduate to join a progressive, forward-thinking company. Providing extensive support to a busy Finance department, this role will offer great exposure across the wider business.
Offering a competitive salary, flexible working, and full study support, this is not a role to miss out on!
Key responsibilities:
- Processing of all day-to-day AR transactions (inc Credit Control & Credit Screening)
- Processing of monthly transactions (inc Debtors reporting, KPI Tracking)
- Processing of Customer invoices and receipts on a timely basis
- Commissions Receivable processing and payment reconciliation
- Complete customer reconciliations and validate current SAP Customer data (inc Masterdata requests)
- Monitoring and Maintenance of the accounts filing system on a timely basis
- Manage the Intercompany Process (inc Netting, Recharges etc)
- Take the lead on Improvement Programs to increase efficiency in billing and collections
Skills/Experience needed:
- Degree in Accounting and Finance or similar
- Completing or wanting to complete Accounting qualifications
- Basic Microsoft Excel
- Previous Experience with SAP & AR Desirable
This is an exciting opportunity to join a company who can offer a fun and friendly working environment and guaranteed opportunities to progress.
If you meet the criteria for this role and are interested in being put forward, please do not hesitate to apply or contact Sophie Hodgson to discuss.
This is a fantastic opportunity for an ambitious graduate to join a progressive, forward-thinking company. Providing extensive support to a busy Finance department, this role will offer great exposure across the wider business.
Offering a competitive salary, flexible working, and full study support, this is not a role to miss out on!
Key responsibilities:
- Processing of all day-to-day AR transactions (inc Credit Control & Credit Screening)
- Processing of monthly transactions (inc Debtors reporting, KPI Tracking)
- Processing of Customer invoices and receipts on a timely basis
- Commissions Receivable processing and payment reconciliation
- Complete customer reconciliations and validate current SAP Customer data (inc Masterdata requests)
- Monitoring and Maintenance of the accounts filing system on a timely basis
- Manage the Intercompany Process (inc Netting, Recharges etc)
- Take the lead on Improvement Programs to increase efficiency in billing and collections
Skills/Experience needed:
- Degree in Accounting and Finance or similar
- Completing or wanting to complete Accounting qualifications
- Basic Microsoft Excel
- Previous Experience with SAP & AR Desirable
This is an exciting opportunity to join a company who can offer a fun and friendly working environment and guaranteed opportunities to progress.
If you meet the criteria for this role and are interested in being put forward, please do not hesitate to apply or contact Sophie Hodgson to discuss.