Paying £24k, a large international company based in Cheadle is recruiting for an Accounts Assistant to join their team on a 12-month FTC. The role will be hybrid working (3 days in the office and 2 days home-based). Flexible working is also offered alongside 25 days holiday, onsite parking, and staff discount.
The Role
The role will mainly involve supporting the Accounts Receivable and Accounts Payable functions. To collaboratively work with other teams to ensure credit notes and invoices are processed in a timely manner and any ad-hoc queries are resolved efficiently with a focus on maintaining and enhancing strong customer relationships.
Key Accountabilities:
- Processing of customer credits and ensuring paperwork for credits is properly maintained on internal systems
- Maintain a strong working relationship with the wider business to ensure all requests are handled promptly
- Send invoices out to customers
- Assist with processing credits and uploading them into SAP
- Maintain strong relationships with customers and assist in ad-hoc queries
- Collaborate with European Finance team members to support the AR process
- Provide assistance to the Shared Services team for the Accounts Payable function
- Be the main point of contact for business unit Accounts Payable support and escalations
- Vendor master data setup and amendments
The Person
This will suit someone looking for an FTC within a Finance function. A background working within Accounts Payable/Accounts Receivable is essential. The client is looking for a flexible, hard-working individual with a can-do attitude. You will be able to manage multiple tasks within a fast-moving and changing environment with the ability to manage expectations and hit deadlines. You would need to have strong Excel skills (VLOOKUP's and pivot tables) and SAP experience would be desirable, but not essential.
