Finance Assistant / Accounts Administrator with Credit Control
An excellent opportunity has arisen for a detail-focused Finance Assistant to join a well-established organisation, supporting day-to-day finance operations including reconciliations, invoicing, financial administration and credit control within a collaborative team environment.
If youve also worked in the following roles, wed also like to hear from you:
Accounts Assistant, Finance Officer, Credit Control Assistant, Purchase Ledger Assistant, Accounts Clerk, Credit Controller, Accounts Receivable Clerk, Accounts Payable Clerk, Revenue Assistant
SALARY: £28,000 - £30,000 per annum + Excellent Benefits (see below)
LOCATION: Lowestoft, Suffolk (NR33) Fully Office Based, you must live within a commutable distance to Lowestoft.
JOB TYPE: Full-Time, Permanent
JOB OVERVIEW
We have a fantastic new job opportunity for a Finance Assistant / Accounts Administrator with Credit Control to join a busy and supportive finance department within a long-established organisation. This role plays a key part in ensuring accurate financial processing, reporting and administrative support.
As a Finance Assistant / Accounts Administrator with Credit Control you will work closely with colleagues across the finance function, assisting with reconciliations, journals, credit control and expense processing, while contributing to accurate financial records and reporting.
The Finance Assistant / Accounts Administrator with Credit Control role is ideal for someone who is organised, proactive and comfortable working with financial data, spreadsheets and deadlines, while enjoying being part of a collaborative team.
APPLY TODAY
Ready to make your next career move? Apply Now for our Recruitment Team to review.
DUTIES
Your duties as the Finance Assistant / Accounts Administrator with Credit Control include:
Sales Invoice Processing: Prepare and process sales invoices and credit notes accurately and in a timely manner
Credit Control Management: Monitor customer accounts, maintain credit limits and proactively chase overdue payments
Customer Account Maintenance: Engage with customers to ensure payment within agreed terms and resolve account queries
Journal Entries: Process journals and support month-end financial reporting activities
Bank Transactions: Post bank receipts and payments, ensuring accurate allocation
Bank Reconciliations: Complete regular reconciliations to maintain accurate financial records
Expense Processing: Review and process employee expense claims in line with company policy
Company Credit Cards: Manage and reconcile company credit card transactions
Fleet Administration Support: Assist with administrative tasks relating to the company fleet
Purchase Ledger Cover: Provide holiday cover and support for accounts payable functions
CANDIDATE REQUIREMENTS
Previous experience working within a finance function, accounts receivable or credit control
Good working knowledge of Microsoft Excel and financial spreadsheets
Strong communication skills with the ability to liaise confidently with customers and colleagues
Strong attention to detail and accuracy
Ability to plan, organise and prioritise workload effectively
A logical and methodical approach to tasks
Ability to work well as part of a team
BENEFITS
Competitive remuneration package
Ongoing support and training
Free onsite parking at all office locations
Fun and friendly working atmosphere
Contributory pension scheme
Employee Discount Scheme with over 800 retailers
Free fruit onsite and numerous healthy living initiatives
Generous annual leave plus 1 extra day for volunteering
Employee Assistance Scheme
Free annual flu jabs & eye tests
HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CVs of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
JOB REF: AWDO-P14333
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