Accounts/Finance

We are looking for a finance assistant for a company based near Ealing
the role is an all round role and looking for someone who can do a bit of everything

If you are looking to join an exciting, fast paced and growing company please do get in touch!

Job Description
Actively contact debtors in a professional manner to enable debt to be fulfilled by the customer
Provide timely and regular reconciliation of the sales ledger balances, summarising data in a clear manner that can be presented to the leadership team
Calculate rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors Account
Update the landed and delivered costs for all products when required
Work closely with the Financial Controller in month, quarter, and year end reconciliations
Assist in product pricing
Maintain the holiday chart and provide updates to the company and leadership team when necessary
Provide cover and support to the Accounts and Sourcing team
Respond to relevant business and customer enquiries

The Successful Applicant
Credit Control and sales ledger experience
could be part qualified although this is not a must
Proficient in Excel
Experience with Sage 200 would be a bonus but not essential
Ability to work flexibly and under pressure
Good verbal communication skills
Good numeracy skills
Polite and pleasant telephone manner
Written communication skills
Time management skills with ability to organise and prioritise workload
Has good attention to detail
Ability to work to deadlines

please email me if you are interested and i will get back to you thank you iin advance for your time