We are recruiting for an Accounts Receivable Finance Assistant to join a busy, fast-paced automotive and logistics operation in Chipping Warden. This is a great opportunity to secure long-term work within a structured finance environment, supporting billing, invoicing and credit control activities for a large national operation.
The Role:
1. Compile and raise detailed monthly invoices with full supporting documentation
2. Produce purchase order requests to forecast client spend
3. Provide accurate billing information to the Account Management team
4. Carry out invoice analysis, resolve queries and support dispute resolution
5. Assist with reconciliation and allocation of travel and fuel expenses
6. Support daily credit control activities
7. Help manage the shared finance email inbox
8. Provide wider finance support, including holiday cover
9. Liaise with internal account managers regarding customer billing queries
10. Communicate with customers to resolve invoice queries and discuss payments
11. Work closely with the finance team on day-to-day tasks and on-the-job training
The Person:
12. Previous experience in a finance or sales ledger administration role
13. IT literate with strong Excel skills
14. Logical, methodical, and accurate
15. Personable and confident communicating with internal teams and customers
16. Strong written and verbal communication
17. Self-motivated, proactive and able to manage workload effectively
18. AAT qualification – desirable
19. Sales Ledger experience – desirable
What’s on Offer:
20. Weekly pay during temporary period with Igloo.
21. Onsite parking.
22. Company pension.
23. Permanent placement with a leading automotive company after successful probationary period.
Commutable from: Banbury, Bicester, Bletchley, Brackley, Buckingham, Daventry, Leamington Spa, Milton Keynes, Northampton, Rugby, Stratford-upon-Avon.