Junior Credit Controller & Sales Ledger (Hybrid)

Michael Page

Kidlington

Hybrid

GBP 18,000 - 24,000

Full time

9 days ago
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Job summary

Michael Page is hiring a Junior Finance Assistant (Credit Control/Sales Ledger focus) for a Kidlington-based organisation. The role offers an immediate start on a temporary basis with potential for permanent opportunity, and a hybrid setup (1 day per week_REMOTE) after settling in.

The position involves debt collection, bank reconciliations, and assistance with financial reporting, requiring basic accounting knowledge, Excel proficiency, and strong organisational and communication skills.

Qualifications

  • Basic understanding of financial principles and accounting practices.
  • Familiarity with accounting software and Excel.
  • Strong attention to detail and organisational skills.
  • Ability to work accurately under pressure and meet deadlines.
  • Good communication skills to address queries and liaise with team members and customers.
  • A proactive and adaptable approach to tasks.
  • Immediate availability/be available on short notice.
  • Valid visa/eligibility to work in the UK without sponsorship.

Responsibilities

  • Manage debt collection.
  • Assist with bank reconciliations and manage financial records.
  • Support the preparation of financial reports and statements.
  • Handle queries regarding financial transactions and follow up as needed.
  • Chasing debts by phone and email.
  • Maintain accurate and organised records of financial activities.
  • Collaborate with the accounting team to meet deadlines and objectives.
  • Provide general administrative support to the finance department.

Skills

Accounting concepts
Excel proficiency
Attention to detail
Communication skills
Adaptability
Availability
Visa eligibility

Tools

Accounting software

Job description

Michael Page is hiring a Junior Finance Assistant (Credit Control/Sales Ledger focus) for a Kidlington-based organisation. The role offers an immediate start on a temporary basis with potential for permanent opportunity, and a hybrid setup (1 day per week_REMOTE) after settling in.

The position involves debt collection, bank reconciliations, and assistance with financial reporting, requiring basic accounting knowledge, Excel proficiency, and strong organisational and communication skills.

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