Credit Control jobs in United States
Assistant Accountant – AR - VR/31771
Thorpe Molloy McCulloch Recruitment Ltd
Discover more opportunities than anywhere else. Find more jobs nowSales Ledger Clerk in Northampton)
Impact Recruitment Services
Credit Control Specialist - Hybrid Work & Growth
Places for People
Connect with headhunters to apply for similar jobsFinance Assistant
Job summary
A well-established company in Greater Manchester is seeking a Finance Assistant to support finance operations including purchase and sales ledger management. The successful candidate will work closely with a collaborative finance team and should have experience with Sage 200 and strong communication skills. Benefits include a competitive salary, free parking, and an annual bonus scheme. This position provides an excellent opportunity for a detail-oriented individual looking to thrive in a dynamic environment.
Benefits
Qualifications
- Stable career history and solid experience working as a Finance Assistant.
- Working knowledge of Sage 200 required.
- Strong communication skills and a reliable work style.
Responsibilities
- Oversee purchase ledgers and process supplier invoices.
- Complete bank reconciliations.
- Handle the sales ledger and prepare client invoices.
- Support credit control activities including chasing overdue payments.
- Assist with audit preparation.
Skills
Tools
Finance Assistant, Salford Based.
£30,000 + Excellent Benefits
Free parking, annual bonus scheme, 25 days' holiday + bank holidays, pension scheme, healthcare package, death in service etc
Join a well-established, forward-thinking organisation that is a recognised leader in its field and supports a diverse range of sectors. You will be part of a friendly, collaborative finance team, working closely with the Finance Manager and two Management Accountants.
We are seeking a proactive and detail-orientated Finance Assistant to support day-to-day finance operations across the group. This is a varied role offering broad exposure across purchase ledger, sales ledger, credit control and general accounts administration.
- Overseeing the purchase ledgers, including processing supplier invoices for several smaller companies within the group
- Completing bank reconciliations
- Handling the sales ledger, including preparing and issuing client invoices
- Conducting payment on account reconciliation checksSupporting credit control, including light chasing of overdue payments and issuing reminders
- Assisting with audit preparation by compiling documentation and files required for external auditors
- Using Sage 200 daily
- Processing employee expenses
- Providing general administrative support across the finance function
- A stable career history and solid experience working as a Finance Assistant, confident in Purchase Ledger, Sales Ledger, and Credit Control
- Working knowledge of Sage 200
- Strong communication skills and a confident, hands-on approach
- A reliable, steady work style and the desire to contribute effectively at this level
To secure an interview, apply today
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.