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:
1. Assist in Collecting customer payments for accounts receivable within 30 days, including outbound communications with customers as needed.
2. Proficient in Excel
3. Maintain listing of accounts payable contacts
4. Verify that transactions comply with financial policies and procedures
5. Maintain customer accounts and update on accounts package and CRM database as needed
6. Deal with customer queries
7. Organisation of daily workload
8. Actively commit to self development
9. To utilise all learning resources available e.g. internet
10. Maintain good working knowledge of systems and continuing updates
11. To attend all internal and external meetings and training courses
12. Successful networking between members of the team
13. Proactively support colleagues as dictated by changing workload demands
14. To share skills and knowle...