Our client is looking for a passionate and pro active individual to join their finance team based in Sales, in Manchester.
The team are responsible for handling the invoicing, debt, expenses, and payroll as well as producing regular reports to analyse costs as well as dealing with queries, both internal and external.
JOB RESPONSIBILITIES:
Assist in Collecting customer payments for accounts receivable within 30 days, including outbound communications with customers as needed.
Proficient in Excel
Maintain listing of accounts payable contacts
Verify that transactions comply with financial policies and procedures
Maintain customer accounts and update on accounts package and CRM database as needed
Deal with customer queries
Organisation of daily workload
Actively commit to self development
To utilise all learning resources available e.g. internet
Maintain good working knowledge of systems and continuing updates
To attend all internal and external meetings and training courses
Successful networking between members of the team
Proactively support colleagues as dictated by changing workload demands
To share skills and knowledge within the team
To share relevant client information with other service deliverers
THE SUCCESSFUL CANDIDATE:
Ideally you will have either credit control or some sort of finance administration experience.
You will be educated to a min GCSE level in maths and English (or equiv)
Able to work on site in the officer 5 days per week.
Have excellent communication skills & the ability to form relationships with customers.
Have excellent IT skills.
Be flexibleto assist with other duties as required within the team.
Working Monday - Friday 8:30am - 4:30pm Monday - Friday (on site)
This is an excellent opportunity to join a hugely successful internationalbusiness and form a greatcareer path!
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