Finance Assistant - Debtors, Invoicing and Reconciliation

Red - Specialist Recruitment; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A recruitment agency is seeking an experienced Finance Assistant in Teeside. This full-time, permanent position involves responsibility for debt collection, preparation of sales invoices, and monitoring accounts payable. Candidates should have prior experience in a similar role, proficiency in Microsoft Office and accounting software. Strong attention to detail, organizational skills, and the ability to meet deadlines are essential. The role offers a competitive salary and benefits package.

Benefits

Competitive salary and benefits package

Qualifications

• Previous experience within a similar role.
• Literate and numerate.
• Organised and structured approach to work.

Responsibilities

• Monitor accounts mailbox and respond to emails.
• Ensure transactions are accurately recorded.
• Conduct daily and monthly bank reconciliations.
• Manage credit control activities.
• Process sales invoices accurately.
• Investigate and resolve invoice queries.
• Process employee expenses.
• Process company credit card statements.

Skills

Book-keeping skills

Proficient in Microsoft Office (Excel, Word)

Good written and verbal communication skills

Attention to detail

Ability to work to tight deadlines

Flexible approach

Team player

Independent work ability

Tools

Sage Line 50 Accounts

InspHire

Job description

A recruitment agency is seeking an experienced Finance Assistant in Teeside. This full-time, permanent position involves responsibility for debt collection, preparation of sales invoices, and monitoring accounts payable. Candidates should have prior experience in a similar role, proficiency in Microsoft Office and accounting software. Strong attention to detail, organizational skills, and the ability to meet deadlines are essential. The role offers a competitive salary and benefits package.