We're seeking a meticulous Accounts Assistant responsible for ensuring Accounts Payable and Accounts Receivable are proactively managed. Our ideal candidate will be proficient in SAP and have a solid understanding of credit control. Client Details Our client is a globally recognised, large organisation specialising in Life Science. Situated in Birmingham, they're known for their commitment to innovation and have a reputation for fostering a supportive work environment. Description Efficiently manage and maintain the accounts receivable ledger Perform regular credit checks and set credit limits Develop and implement new credit control processes Use SAP systems for transactional accounting and financial reporting Resolve any discrepancies or queries regarding billing Ensure accurate and complete Accounts Payable accounting and reporting Work closely with the Accounting & Finance team to achieve departmental objectives Promptly escalate any issues or potential risks to the management Ensure compliance with financial regulations and company policies Work alongside off-shore Shared Service Team to ensure accurate AR and AP Profile A successful candidate should have: Proven academics: Degree qualified or equivalent Proven experience in credit control Continuous improvement mindset Proficiency in SAP and credit control processes Good knowledge of UK VAT rules and filing requirements Strong analytical abilities and attention to detail Excellent communication and interpersonal skills The ability to work both independently and as part of a team Resilient, self-aware and open to change Competent in problem solving, planning and decision making Job Offer A salary offering of £28,000 per annum Generous holiday leave Free parking and Rail pass A supportive company culture that values innovation Additional benefits, including a 10% pension and upto 5% bonus We encourage all suitable candidates to apply and become a part of our thriving Life Science community in Birmingham.