*Shared responsibility for the accounts receivable / sales ledger function
*Raising invoices daily.
*Credit control and building relationships with companies the business partners with.
*Producing aged debt report.
*Dealing with queries.
*Worksop based - easy commute for drivers and those reliant on public transport
*Growing business with big plans for 2020.
*20 days annual leave + stats
*9am to 5pm working hours.
*Study Support towards CICM/AAT
Ideally you will:-
*Relevant experience in a similar position
*A positive attitude to learning and work
*Good excel skills
*Seeking study support
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
- Accounts Assistant
- Accounts Receivable
- Credit Control
- Sales Ledger
- Finance Assistant
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