Accounts Assistant

www.topfinancialjobs.co.uk - Jobboard; Andover; On-site; GBP 26,000 - 30,000; Full time

Job summary

A key medical company near Andover is seeking an Accounts Assistant for a fixed-term contract lasting approximately one year to cover maternity leave. The role involves overseeing accounts receivable, resolving customer disputes, and performing daily reconciliations. Ideal candidates will have a minimum of 3 years experience, intermediate Excel skills, and SAP proficiency.

Qualifications

• Minimum 3 years in Accounts Receivable role.
• Intermediate Excell skills required.
• Competent SAP user is advantageous.

Responsibilities

• Oversee accounts receivable, ensuring timely follow ups on payments.
• Resolve billing disputes and ensure smooth payment process.
• Complete daily bank reconciliations.

Skills

Excell

SAP

Credit risk tools

Job description

Accounts Assistant

Pertemps are currently recruiting for an Accounts Assistant / Accounts Receivable Administrator to join a key medical company based near Andover. This is a fixed term contract lastly for approximately 1 year to cover maternity leave.

Responsibilities:
- Oversee accounts receivable, ensuring timely follow ups on outstanding payments
- Working closely with customer to resolve any billing disputes and ensure a smooth payment process
- Receive incoming cash either by Cheque or BACS mostly via remittance advise and process cash on to SAP system
- Regular customer contact
- Creation of new accounts using correct forms, D&B and VAT checks
- Complete daily bank reconciliations
- Handle any disputed accounts and negotiations to bring payment inline with terms

Requirments:
- Minimum of 3 years in an Accounts Receivable role
- Intermediate Excell skills
- Competent SAP user is advantageous
- Experience in credit risk tools
- Own transport

The Role:
- Fixed term contract (approx. 1 year)
- Starting on the 21st of July
- Monday - Friday, 9am - 5pm
- 26,500 - 30,000 depending on experience

If you are interested in this Accounts Assistant / Receivable Administrator role please apply below or contact Jemma at Pertemps