Accounts Receivable and Credit controller Assistant

ACCA Careers; London; Hybrid; GBP 35,000 - 40,000; Full time

Job summary

A well-established furniture retail company in Central London is seeking an Accounts Receivable and Credit Controller Assistant. This exciting 7-month contract role offers hybrid working, allowing you to balance time in the office with remote work. You will collaborate closely with the Central European Finance Manager, supporting essential finance functions such as managing accounts receivable and conducting bank reconciliations. If you have a strong finance background, excellent communication skills, and are fluent in German, this is a fantastic opportunity to contribute to a dynamic team in a growing organization.

Qualifications

• 3-5 years of experience in a finance role.
• Fluent in German preferred for communication.

Responsibilities

• Manage accounts receivable and issue invoices.
• Post journal entries and prepare bank reconciliations.

Skills

Finance experience

Fluent in German

Excel proficiency

SAP ERP knowledge

Interpersonal skills

Communication skills

Organizational skills

Tools

SAP ERP

Excel

Job description

Accounts Receivable and Credit Controller Assistant

Join to apply for the Accounts Receivable and Credit Controller Assistant role at ACCA Careers.

We are currently recruiting an Accounts Receivable and Credit Controller Assistant for a furniture retail company based in Central London, near Cannon Street station.

Client Details

Our client is a well-established company in Central London. Due to recent growth, they are hiring an Accounts Receivable and Credit Controller Assistant to join their diverse team.

This is a 7-month contract role with hybrid working (2-3 days in the office, 2-3 days remote).

Their offices are located near Tottenham Court Road Tube Station.

Sector

Furniture Retail

Description

The Accounts Receivable and Credit Controller Assistant will work closely with the Central European Finance Manager to support the Finance department and the wider business. Responsibilities include maintaining accounts receivable, bank reconciliations for the Central European sales organization, and exposure to various accounting functions.

Main Responsibilities

• Post and process journal entries for all business transactions
• Manage accounts receivable, issue invoices, post receipts, and prepare debtor reports
• Follow up with customers for outstanding payments
• Prepare daily bank reconciliations
• Assist with ad hoc accounting projects as needed

Skills & Experience

• 3-5 years of experience in a finance role
• Fluent in German (preferred)
• Proficient in Excel
• Knowledge of SAP ERP systems (an asset)
• Strong interpersonal and teamwork skills
• Excellent communication skills (written and oral)
• Strong organizational skills and attention to detail

Compensation

The successful candidate will be paid between £35,000 and £40,000 per annum.

Additional Information

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job function: Accounting, Auditing, and Finance
• Industry: Accounting