Job Description
This role is for an Accounts Assistant to join the finance team, requiring strong skills in billings, reconciliation, cash allocation, and posting payments.
Client Details
The client is a well-established company in the real estate sector, known for its innovative approach and strong industry presence.
Description
* Processing invoices and billing clients
* Reconciling bank statements and accounts
* Allocating cash receipts and posting payments
* Managing accounts receivable and credit control tasks
* Supporting month-end and year-end financial processes
Profile
* Over 2 years experience in similar role, ideally in Property/Real Estate sector
* Previous Credit Control and Accounts Receivable experience
* Intermediate Excel skills
* SAP software experience
* Good written and oral communication skills
Job Offer
* Hybrid working
* Private Medical and Dental Insurance after completion of probation period
* Group Life Assurance
* 23 days annual leave plus statutory bank holidays
* Pension employer contribution of 4.5% after postponement (matching up to 7%)