E Role The purpose of this post is primarily to provide a high-quality administration role within Orwell’s finance department, taking responsibility for credit control and accounts receivable as well as other relevant responsibilities as delegated. Key Responsibilities: Our Finance Assistant’s key responsibilities include: Effective and efficient credit control and debt recovery function Review and maintenance of month end debtor reports Liaison with third party debt recovery organisation Raising and issuing of sales ledger invoices Bad debt recovery proposals Resolution of invoice queries About You Our ideal candidate will… Assist both the sales ledger and purchase ledger Raise and store invoices Understand petty cash, suppliers and credit cards Previous experience of working in a customer facing environment, dealing with difficult and complex situations would be advantageous Basic understanding of accountancy principles and concepts is desirable Be a Strong communicator and organiser, as well as being able to work as a team and independently Adaptable and agile More reasons to apply… 22 days annual leave (pro rata) plus bank holidays bonus and referral schemes reward and recognition awards flexible and agile working ongoing training and development Interviews: Available Immediately Orwell is committed to safeguarding and safer employment and the principles of empowerment. Successful applicants will be required to complete an Enhanced DBS Disclosure. Key Words: Finance Assistant Finance Accounts receivable Hybrid Working Documents The People Promise (002).pdf Criminal Records Disclosure policy.pdf Employees Value Wheel Poster.pdf Why work for us - Employee Value Proposition.pdf Recruitment and Selection policy.pdf EDI Policy.pdf Job Description.docx