We have a fantastic opportunity with one of our leading clients based in North Yorkshire who have been recognised for their progressive approach and innovation within agricultural.
We are recruiting for an experienced Finance Assistant to support a proactive and friendly finance team. This is a hybrid role across both Purchase Ledger and Credit Control.
You will be responsible for the end-to-end credit control function; chasing aged debt, managing supplier accounts; invoices, allocating payments and supporting with credit risks, end of month and ad hoc duties.
If you have experience within a generalist finance role and are now looking for your next challenge, please send us your CV immediately to be considered for this role.
Key Responsibilities:
Matching and coding invoices weekly
Posting invoices
Allocating payments relating to own ledger
Monthly reconciliation of supplier statements
Monitoring purchase ledger email inbox and providing resolutions to queries
Liaising with internal departments to follow up on invoices
Dealing with inbound calls from suppliers
Monitor outstanding invoices, chasing payments
Maintain positive relationships with clients
Achieving monthly individual and team cash targets
Query resolution
Processing and allocation of cash receipts
General Credit control administration i.e looking after mailboxes and coding remits, supporting the team
Investigating unallocated cash
Completion of vendor forms/...