Salary£11 - £14 per hour
A business based on the outskirts of Cambridge currently seek an experienced Accounts Assistant to assist them with sales ledger, credit control and adhoc purchase ledger tasks. The main focus of this role is credit control and sales ledger. Candidates must have experience within those disciplines and must be confident undertaking such tasks in a stand-alone role.

The main duties of the role will be as follows:
• Process sales invoices
• Manage the credit control process including debt chasing, setting credit limits and reducing debtor days
• Supporting Purchase Ledger when needed
• Sales ledger reconciliation's
• Forecasting of receipts and cash flow forecast
• VAT/Intrastat/EC Sales list reporting
• US Sales Tax reporting
• Adhoc reconciliations

This role requires someone who is professional, hard-working, has good attention to detail, a good communicator and a team player. This role require use of an ERP system so experience of using one would be desirable. Excel is used within this role and it is desirable candidates understand v look ups and pivot tables.

Candidates applying for this role need to be on a maximum of one weeks notice.

Talk to a consultant

Gemma Pluck

Accountancy team

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