We are looking for an experienced Accounts Assistant to join the busy transactional finance team of one of our clients in Nottinghamshire. The role will be a twelve-month fixed term contract to support across transactional finance including credit control and purchase ledger.
Your responsibilities will include:
Overseeing credit management for designated ledgers, which involves communication with clients via email and phone.
Handling accounts payable for specific ledgers, including inputting supplier invoices into the financial system and producing suggested payment schedules.
Leading a project to divide accounts receivable and accounts payable ledgers into distinct divisional ledgers.
Conducting internal reconciliations between the subscription system and the financial system, addressing any syncing discrepancies.
Assisting other parts of the finance department as needed.
Requirements
Previous experience in a similar position and industry
Strong organizational and communication abilities
Capability to work both independently and collaboratively
Background in manufacturing, engineering, or construction is preferred but not mandatory
A curious, collaborative, and proactive approach with enthusiasm for hands-on work
Keen attention to detail
Ability to address and resolve inquiries
Proficient in advanced Excel functions
Skill in prioritizing tasks effectively
Ideally AAT qualified or in the early stages of pursuing further qualifications