The Accounts Receivable Assistant Role will support the accounting and finance team by managing sales ledger activities and ensuring smooth financial operations. This temporary role in the FMCG industry is ideal for individuals with a keen eye for detail and a methodical approach to financial tasks.

Client Details

This company is a market leader in their sector with a strong brand name and are a highly sought after organisation to work for. They are currently experiencing a sustained period of growth making it an excellent time to join the business.

Description

The Accounts Receivable Assistant role is initially a temporary assignment which could be extended and will be full time office based in Openshaw. Reporting to the Finance Manager Key responsibilities will include:

• Process and maintain accurate sales ledger records.
• Bank reconciliation
• Prepare and issue customer invoices in a timely manner.
• Reconcile customer accounts and resolve discrepancies.
• Monitor and follow up on outstanding payments.
• Assist in month-end and year-end financial reporting tasks.
• Collaborate with internal teams to ensure accurate financial data.
• Support the finance team with general administrative tasks.
• Maintain compliance with company policies and financial regulations.

Profile

In Order to apply for the role you should:

Have previous experience in a Sales Ledger/Accounts Receivable role

Be able to consider a temporary role initially

Be able to commute full time to Openshaw Office site

Job Offer

• Opportunity to join growing company
• Opportunity for role to be extended