Junior Finance Analyst: Invoicing & Credit Control

Berry Recruitment

Aylesbury

On-site

GBP 28,000 - 30,000

Full time

11 days ago
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Job summary

Berry Recruitment are NOW hiring for a motivated Finance Graduate to join a successful company near Bicester. This is an excellent opportunity for a recent Finance, Accounting, Business, or related graduate looking to start their career within a supportive finance team, with a strong focus on invoicing, accounts receivable, and credit control.

You will play an important role in ensuring invoices are raised accurately and on time, customer accounts are maintained correctly, and outstanding

Qualifications

  • Finance, Accounting, Business, Economics, or related degree required.
  • Strong numerical and analytical skills with attention to detail.
  • Willingness to learn accounting systems such as Sage Line 50.
  • Motivated to start a career in invoicing, receivables and credit control.

Responsibilities

  • Generate and process customer invoices and applications for services (PPM, EW, materials).
  • Import daily sales invoices and ensure invoices are accurate and complete.
  • Liaise with account managers and clients to obtain purchase orders and approvals.
  • Maintain up-to-date customer account records and reconcile discrepancies.
  • Monitor aged debt and contact customers to collect payments.
  • Support month-end activities and finance reporting.

Skills

Invoicing
Accounts receivable
Credit control
Excel
Communication

Education

Finance, Accounting, Business, Economics, or related subject

Tools

Sage Line 50

Job description

Berry Recruitment are NOW hiring for a motivated Finance Graduate to join a successful company near Bicester. This is an excellent opportunity for a recent Finance, Accounting, Business, or related graduate looking to start their career within a supportive finance team, with a strong focus on invoicing, accounts receivable, and credit control.

You will play an important role in ensuring invoices are raised accurately and on time, customer accounts are maintained correctly, and outstanding

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