Let the good times roll at ROLLOVER
About The Role
Reporting into the Finance Manager, we are looking for an Accounts Assistant to join Rollover to support the finance function in both accounts receivable and accounts payable.
This is a permanent, full-time role that is hybrid based in Slough.
What You Will Be Doing
* Drive reduction of overdue customer balances and follow up on customer payment requests and confirmations.
* Reconciling supplier and customer accounts with payments made on time and accurately allocated.
* Timely resolution of customer and supplier queries.
* Sending customer invoices and statements.
* Production of weekly supplier payment run.
* Maintain accuracy of AP/AR ledger accounts, drive efficiencies and process improvement.
What You Will Need
* Excellent oral and written communication skills through different stakeholders, including directly with customers.
* Ability to work on own initiative but also as part of a team.
* Strong organisational skills and attention to detail with ability to report results in a concise manner.
* Ability to use Pivots/Vlookups on Excel, and work with customer invoicing portals.
* Creative and innovative thinking.
* Previous Accounts experience (desirable).
* Completed or working towards a financial qualification – for example an AAT or accounting at university (desirable).