Reed Accountancy are representing a leading manufacturing company in Teesside, who are looking to appoint a Finance Assistant on a full-time, permanent basis. You will be required to undertake invoicing, credit control and reconciliation duties for a busy finance department.

• Inputting, matching, and coding purchase invoices.
• Processing payments
• Reconciling supplier payments.
• Credit control
• Accounts Receivable and send statements.
• Cash forecasting
• Resolve all customer billing queries working with sales colleagues to investigate all requests for credit notes.
• Bank Reconciliations
• Manage finance emails.
• Other ad hoc duties as required.

Candidate Requirements

• Experience in finance clerical roles
• Experience of dealing with large volumes of data and financial information
• Good knowledge of Outlook and Excel
• Excellent numerical skill and attention to detail
• An ability to use initiative and to work independently
• Proficient in the use of Microsoft Office
• Interpersonal skills
• Responsible and Well Organised

Desirable

• Experience in Accounts Receivable preferred
• Level 3 AAT qualification or above with prior commercial experience supporting a finance / accounts team preferred
• A good understanding of Credit Control as well as knowledge of Sales, Purchase & General Ledger preferred.

This client are looking to appoint someone ASAP and interviews will be conducted this week, so if you are interested and have the relevant skills and experience, please apply today!