Finance & Accounts Assistant — Credit Control & Ledger Expert

Oasis Business Personnel Ltd

England

On-site

GBP 22,000 - 30,000

Full time

2 days ago
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Benefits offered by this job

Supportive working environment
Company pension scheme
22 days annual leave plus bank holiday
Potential for career progression
Cycle to work scheme

Job summary

Oasis Business Personnel Ltd is seeking an experienced Finance/Accounts Assistant to support the Finance Department across credit control, sales ledger and purchase ledger activities. Reporting to the Assistant Finance Manager, the role involves maintaining accurate financial records, processing invoices, chasing overdue payments and assisting supplier payments in line with terms.

The position contributes to healthy cash flow and strong relationships with customers and suppliers.

Qualifications

  • Strong understanding of finance administration processes.
  • Excellent attention to detail and accuracy.
  • Good numerical and analytical skills.
  • Experience with credit control, sales ledger and purchase ledger.
  • Experience using accounting or ERP systems.
  • Ability to work independently and as part of a team.

Responsibilities

  • Credit control duties including chasing overdue debt.
  • Maintain sales ledger records and resolve invoice queries.
  • Process purchase invoices and reconcile supplier statements.
  • Complete bank and cash book reconciliations.
  • Support ad hoc financial administration and reporting.

Skills

Finance administration
Attention to detail
Numerical skills
Analytical skills
Communication skills
Time management
Team work

Tools

Microsoft Excel
Microsoft Word
Outlook
Dimensions/ERP

Job description

Oasis Business Personnel Ltd is seeking an experienced Finance/Accounts Assistant to support the Finance Department across credit control, sales ledger and purchase ledger activities. Reporting to the Assistant Finance Manager, the role involves maintaining accurate financial records, processing invoices, chasing overdue payments and assisting supplier payments in line with terms.

The position contributes to healthy cash flow and strong relationships with customers and suppliers.

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