Methods
Agile
Role signals
SalesFinanceAccounting
About this role
e Role
The purpose of this post is primarily to provide a high-quality administration role within Orwell’s finance department, taking responsibility for credit control and accounts receivable as well as other relevant responsibilities as delegated.
Key Responsibilities
- Our Finance Assistant’s key responsibilities include:
- Effective and efficient credit control and debt recovery function
- Review and maintenance of month end debtor reports
- Liaison with third party debt recovery organisation
- Raising and issuing of sales ledger invoices
- Bad debt recovery proposals
- Resolution of invoice queries
About You
Our ideal candidate will…
- Assist both the sales ledger and purchase ledger
- Raise and store invoices
- Understand petty cash, suppliers and credit cards
- Previous experience of working in a customer facing environment, dealing with difficult and complex situations would be advantageous
- Basic understanding of accountancy principles and concepts is desirable
- Be a Strong communicator and organiser, as well as being able to work as a team and independently
- Adaptable and agile
More reasons to apply…
- 22 days annual leave (pro rata) plus bank holidays
- bonus and referral schemes
- reward and recognition awards
- flexible and agile working
- ongoing training and development
Interviews: Available Immediately
Orwell is committed to safeguarding and safer employment and the principles of empowerment.
Successful applicants will be required to complete an Enhanced DBS Disclosure.
Key Words:
Finance Assistant
Finance
Accounts receivable
Hybrid Working
Documents
The People Promise (002).pdfCriminal Records Disclosure policy.pdfEmployees Value Wheel Poster.pdfWhy work for us
- Employee Value Proposition.pdfRecruitment and Selection policy.pdfEDI Policy.pdfJob Description.docx