A great opportunity to join a friendly team with a positive working environment. Working closely with the Financial Controller, you will have responsibility for credit control, ensuring timely collection of all customer payments, maintaining contact with clients and checking customer credit ratings. You will also post and allocate daily receipts to accounts systems, undertaking CIS verification and HMRC declarations and process expenses, as well as answering queries via email and phone, month end payment remittances.
The company are happy to consider both those with significant accounts experience, as well as candidates who are studying/have studied accounts and want to start their career. There is parking on site, and there may be the possibility of study support for the right candidate. The company are ideally looking for someone full-time, but are open to considering those seeking circa 4 days a week. The company uses Xero software, any experience of this would be beneficial though not essential.
- Credit Control
- Purchase Ledger
- Sales Ledger
- Accounts Administration
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