Overview
Join to apply for the Finance Assistant– Sales Ledger (18 Months FTC) role at NOCN Group
Note: This is a consolidated job description refined for clarity. The following sections outline responsibilities, qualifications, and job details.
Base pay range
We’re looking for a detail-oriented Finance Assistant to join our Group Finance Team, supporting the sales ledger and credit control functions. You’ll be responsible for raising invoices, managing customer accounts, allocating payments, and assisting with audits and mailbox management.
This range is provided by NOCN Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Responsibilities
* Raise invoices and manage customer accounts
* Allocate payments and assist with reconciliations
* Support sales ledger and credit control functions
* Assist with audits and mailbox management
* Contribute to a high-quality service within a supportive finance team
Qualifications
* Level 2/3 qualifications including GCSE Maths (at least Grade C)
* Level 2 or higher AAT or other finance/accounting qualification (or willingness to work towards)
* 1+ years’ experience in accounts receivable, credit control, accounts payable or general finance in a commercial environment
* Excellent written and verbal communication skills including good grammar, punctuation and spelling
* Good general IT skills including proficient use of the Microsoft Office suite
* Precise attention to detail
Job details
* Seniority level: Not Applicable
* Employment type: Full-time
* Job function: Finance
* Industries: Education
Location and notices
We are not including location-specific listings in this refined description. Referrals may increase your chances of interviewing at NOCN Group.
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