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Accounts Assistant - VR/30974

Thorpe Molloy McCulloch Recruitment Ltd

Portlethen

On-site

GBP 40,000 - 60,000

Full time

19 days ago

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Job summary

An established industry player is seeking an Accounts Assistant to join their dynamic team on a permanent basis. This exciting role involves supporting daily finance operations, including managing sales and purchase ledgers, and credit control. The ideal candidate will thrive in a fast-paced environment and bring relevant experience to the table. You will play a crucial role in ensuring the accuracy of financial records, responding to customer inquiries, and collaborating with various departments. If you are looking to grow your finance career within a supportive and professional setting, this opportunity is perfect for you.

Qualifications

  • Experience in finance operations, particularly in credit control.
  • Proficiency in Microsoft Office and ERP systems.

Responsibilities

  • Process and allocate incoming payments to the Sales Ledger.
  • Assist with credit control and maintain Sales Ledger accuracy.
  • Review, code, and enter invoices into the Purchase Ledger.

Skills

Credit Control
Communication Skills
Task Prioritization
Microsoft Office
ERP Systems
Commercial Awareness

Education

Solid Foundational Education

Tools

Microsoft Dynamics 365

Job description

Join a global energy services company as an Accounts Assistant on a permanent basis. This diverse role involves supporting daily finance operations, including sales and purchase ledger activities and credit control. The ideal candidate holds relevant experience within these areas, and the desire to grow experience within a fast-paced environment.

Main duties and responsibilities:

  • Processing and allocating incoming payments to the Sales Ledger.
  • Assisting with the credit control function.
  • Supporting the maintenance and accuracy of Sales Ledger accounts by ensuring all information is current and correct.
  • Helping to respond to customer enquiries in a timely manner.
  • Accurately reviewing, coding, and entering invoices into the Purchase Ledger for assigned entities or vendors.
  • Investigating and resolving Purchase Ledger issues, working collaboratively with other departments.
  • Carrying out supplier statement reconciliations.
  • Preparing payment runs for approval.
  • Providing support and cover across the Finance Department when required.

Applicants to this role require:

  • Relevant experience within a similar role, including experience within credit control.
  • Proficiency in Microsoft Office package systems.
  • Experience working with ERP systems, preferably Microsoft Dynamics 365.
  • Strong communication skills, both written and verbal.
  • Ability to prioritise tasks and manage multiple responsibilities effectively.
  • Solid foundational education.
  • Strong commercial awareness and business understanding.
  • High degree of professionalism.

TMM Recruitment INDFIN

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